Riskpilot← Back to searchSign inGet full accessVIRENA ApS
APSActiveCVR 10646049Kornmarksvej 22Wholesale of china and glassware and cleaning materials · NACE 4644Est. 198733 employees
Revenue 2025
DKK 23,5M
+6% vs 2024
EBITDA margin
43.6%
-6% vs 2024
Equity ratio
68.1%
Financial strength
Net profit 2025
DKK 6,8M
-12% vs 2024
| Revenue | DKK 23,5M | +6% |
| EBITDA | DKK 10,2M | -6% |
| Net profit | DKK 6,8M | -12% |
| Total assets | DKK 39,2M | +8% |
| Equity | DKK 26,7M | +12% |
| Employees | 33 | — |
Legal name
VIRENA ApS
CVR number
10646049
Legal form
Anpartsselskab
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
12. marts 1987
Share capital
DKK 200.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel engros og endetail med rengøringsmidler og maskiner og dermed beslægtede varer, samt financiering og rådgivningsvirksomhed
Address
Kornmarksvej 22
Phone
+4532844412
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.097 | 7.385 | 7.168 | 8.696 | 10.140 | 11.395 | 11.269 | 14.601 | 16.554 | 17.937 | 17.354 | 17.051 | 22.193 | 23.483 |
| Staff expenses | -5.448 | -5.442 | -5.698 | -7.346 | -6.540 | -7.364 | -8.723 | -9.934 | -10.333 | -9.954 | -9.875 | -10.885 | -11.261 | -13.211 |
| EBITDA | 649 | 1.851 | 1.505 | 1.351 | 3.595 | 4.031 | 2.546 | 4.649 | 6.221 | 8.061 | 7.479 | 6.166 | 10.932 | 10.237 |
| Depreciation & amort. | 1.760 | -1.548 | -1.315 | -926 | -997 | -772 | -823 | -1.107 | -1.079 | -840 | -1.019 | -1.096 | -1.278 | -1.516 |
| EBIT | -1.111 | 303 | 190 | 424 | 2.598 | 3.259 | 1.722 | 3.543 | 5.142 | 7.221 | 6.460 | 5.070 | 9.654 | 8.721 |
| Net financials | -162 | 34 | 89 | 163 | 222 | 102 | 163 | 88 | 199 | 115 | 159 | 272 | 445 | 136 |
| Profit before tax | -1.273 | 337 | 279 | 587 | 2.820 | 3.361 | 1.885 | 3.631 | 5.341 | 7.336 | 6.620 | 5.342 | 10.098 | 8.857 |
| Tax | -0 | -471 | -295 | 472 | 693 | 787 | 452 | 855 | 1.211 | 1.582 | 324 | 1.242 | 2.271 | 2.007 |
| Net profit | -1.273 | 808 | 574 | 115 | 2.127 | 2.574 | 1.433 | 2.775 | 4.130 | 5.754 | 6.295 | 4.100 | 7.828 | 6.850 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.053 | 17.621 | 16.478 | 17.150 | 19.283 | 24.326 | 23.494 | 27.411 | 30.222 | 31.789 | 32.338 | 30.362 | 36.260 | 39.222 |
| Equity | 5.857 | 6.665 | 7.239 | 7.354 | 9.481 | 12.055 | 11.989 | 14.264 | 15.894 | 19.148 | 20.443 | 19.543 | 23.871 | 26.721 |
| Long-term debt | 0 | 0 | 0 | 0 | 693 | 1.772 | 635 | 855 | 2.084 | 1.582 | 1.414 | 1.182 | 2.198 | 1.932 |
| Short-term debt | 12.096 | 10.856 | 9.139 | 9.796 | 9.108 | 10.498 | 10.870 | 12.292 | 12.244 | 11.059 | 10.481 | 9.637 | 10.191 | 10.569 |
| Total debt | 12.096 | 10.856 | 9.139 | 9.796 | 9.801 | 12.271 | 11.505 | 13.147 | 14.328 | 12.641 | 11.895 | 10.819 | 12.389 | 12.501 |
EBITDA margin
43.6%
This company
15.8%
Market median
+176% vs market
20122025
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
20122025
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
20122025
Net profit margin
29.2%
This company
8.1%
Market median
+260% vs market
20122025
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Management | Management | 1987 | — | — |
SH Management | Management | 1987 | — | — |
FR Audit | Audit | 1987 | — | — |
OR Management | Management | 1987 | — | — |
RP Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROBERT JOHANSEN HOLDING ApS | Company | 90.0% | 90.0% | 2005 |
Rasmi Holding ApS | Company | 10.0% | 10.0% | 2017 |
| Individual | 10.0% | 10.0% | 1987 |
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ROBERT JOHANSEN HOLDING ApS
VIRENA ApS Board members of VIRENA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Nørdam | Management | 0 companies |
| Steffen Holbøll-Bagge | Management | 0 companies |
| FOXING REVISION | Audit | 0 companies |
| Ove Richard Hansen | Management | 0 companies |
| Robert Paul Johansen | Management | 0 companies |
| Kenneth Gudmundsson | Chairman | 0 companies |
| Claus Trolle | Chairman | 0 companies |
| Jacob Suominen Storm | Chairman | 0 companies |
| Rasmi Chris Khalil | Board of Directors | 0 companies |