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VB ILULISSAT ApS
APS
Active
CVR 12155816
3952 Ilulissat
Retail sale of cultural and recreational goods n.e.c. · NACE 4769
Est. 2004
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 8,3M
+38% vs 2023
EBITDA margin
-2.7%
+88% vs 2023
Equity ratio
7.6%
Financial strength
Net profit 2024
DKK -1,8M
+25% vs 2023
EBITDA — year on year
DKK millions
4M
2M
1M
-1M
-3M
1M
2020
2M
+100%
2021
3M
+50%
2022
-2M
-167%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 8,3M
+38%
EBITDA
DKK -229K
+88%
Net profit
DKK -1,8M
+25%
Total assets
DKK 13,6M
-19%
Equity
DKK 1M
-64%
Employees
—
—
Company information
Legal name
VB ILULISSAT ApS
CVR number
12155816
Legal form
Anpartsselskab
NACE code
4769 · Retail sale of cultural and recreational goods n.e.c.
Founded
26. januar 2004
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive videoudlejningsvirksomhed og kiosk samt dertil beslægtet virksomhed
Contact
Address
3952 Ilulissat
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Companies in Retail sale of cultural and recreational goods n.e.c.
Companies in Avannaata
All Denmark companies
Revenue
DKK millions
0M
3M
5M
8M
10M
3M
2020
4M
2021
9M
2022
6M
2023
8M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
-2M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.867
4.382
8.652
6.008
8.318
Staff expenses
-2.158
-2.231
-5.706
-7.945
-8.546
EBITDA
710
2.151
2.946
-1.937
-229
Depreciation & amort.
-310
-308
-282
-505
-681
EBIT
400
1.843
2.663
-2.442
-910
Net financials
-98
-103
-537
-784
-550
Profit before tax
302
1.741
2.126
-3.226
-1.460
Tax
85
461
573
-776
383
Net profit
217
1.279
1.553
-2.450
-1.843
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.943
7.931
21.928
16.733
13.560
Equity
2.489
3.768
5.321
2.871
1.029
Long-term debt
0
0
2.591
1.904
3.185
Short-term debt
4.454
4.163
13.622
11.957
9.346
Total debt
4.454
4.163
16.214
13.861
12.531
Financial ratios
5-year trend
EBITDA margin
-2.7%
This company
15.8%
Market median
-117% vs market
2020
2024
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
2020
2024
Return on equity
-179.2%
This company
18.4%
Market median
-1074% vs market
2020
2024
Net profit margin
-22.2%
This company
8.1%
Market median
-374% vs market
2020
2024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
12.18×
This company
0.62×
Market median
-1865% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jens Lars Manasse Fleischer
Individual
66.67–89.99%
66.67–89.99%
2020
Lars Per Nykjær Thomsen
Individual
20–24.99%
20–24.99%
2020
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VB ILULISSAT ApS also hold positions in
0
other companies.
Person
Role here
Other companies