Riskpilot← Back to searchSign inGet full accessVALBIRK ApS
APSActiveCVR 10009723Brodersens Alle 15Business and other management consultancy activities · NACE 7020Est. 19992 employees
Revenue 2024
DKK -1,1M
+518% vs 2023
EBITDA margin
137.4%
-172% vs 2023
Equity ratio
59.1%
Financial strength
Net profit 2024
DKK -5,1M
-37% vs 2023
| Revenue | DKK -1,1M | +518% |
| EBITDA | DKK -1,5M | -172% |
| Net profit | DKK -5,1M | -37% |
| Total assets | DKK 85,8M | -4% |
| Equity | DKK 50,7M | -9% |
| Employees | 2 | — |
Legal name
VALBIRK ApS
CVR number
10009723
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
3. november 1999
Share capital
DKK 8.375.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er handel, investeringsvirksomhed samt køb og salg af fast ejendom
Address
Brodersens Alle 15
Phone
+4540520091
Email
fhk@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.877 | 772 | 645 | 3.169 | 339 | 947 | 857 | -10 | 859 | 466 | 3.157 | -176 | -1.086 |
| Staff expenses | -16 | -6 | -19 | -12 | -32 | -39 | -44 | -26 | -50 | -26 | -28 | -30 | -34 |
| EBITDA | 1.799 | 766 | 729 | 3.157 | 290 | 908 | 812 | 528 | 4.451 | 5.613 | -151 | -549 | -1.492 |
| Depreciation & amort. | 16 | 16 | 9 | 9 | -16 | -5 | -1 | -3 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.783 | 750 | 720 | 3.148 | 275 | 903 | 812 | 524 | 4.451 | 5.613 | -151 | -549 | -1.492 |
| Net financials | -2.413 | -688 | 3.272 | 2.027 | 8.373 | 7.924 | -1.522 | 1.277 | 1.093 | 1.556 | 15.859 | -3.306 | -3.935 |
| Profit before tax | 1.286 | 432 | 3.992 | 5.176 | 8.647 | 8.827 | -710 | 1.801 | 5.545 | 7.169 | 15.708 | -3.855 | -5.427 |
| Tax | 280 | -50 | -84 | 163 | -7 | 303 | -217 | 210 | 287 | 270 | 623 | -133 | -339 |
| Net profit | 1.006 | 482 | 4.076 | 5.012 | 8.654 | 8.525 | -493 | 1.591 | 5.258 | 6.899 | 15.084 | -3.722 | -5.088 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.293 | 22.585 | 24.864 | 30.158 | 37.443 | 47.351 | 53.181 | 68.435 | 84.150 | 104.225 | 105.070 | 89.488 | 85.760 |
| Equity | -6.038 | -5.311 | 8.204 | 15.875 | 22.681 | 25.825 | 27.514 | 31.104 | 47.527 | 58.234 | 69.119 | 55.844 | 50.654 |
| Long-term debt | 19.738 | 18.813 | 7.430 | 7.431 | 10.422 | 9.190 | 11.750 | 22.273 | 22.688 | 22.815 | 15.314 | 12.094 | 11.409 |
| Short-term debt | 7.667 | 8.207 | 8.437 | 6.504 | 4.016 | 11.922 | 13.382 | 14.204 | 12.263 | 20.386 | 18.638 | 19.551 | 21.698 |
| Total debt | 28.331 | 27.896 | 16.660 | 14.282 | 14.761 | 21.527 | 25.667 | 37.331 | 36.623 | 45.992 | 35.951 | 33.644 | 35.106 |
EBITDA margin
-149236800.0%
This company
15.8%
Market median
-944536809% vs market
20122024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20122024
Return on equity
-10.0%
This company
18.4%
Market median
-154% vs market
20122024
Net profit margin
-508811300.0%
This company
8.1%
Market median
-6281621088% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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VALBIRK ApS 
Trige - Holmkærvej 1-75 ApSBoard members of VALBIRK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Schaumann | Management | 0 companies |