Riskpilot← Back to searchSign inGet full accessVA DANMARK GROUP ApS
APSActiveCVR 12547307Sønderlandsgade 22Retail sale of clothing · NACE 4771Est. 19881 employees
Revenue 2025
DKK 232K
-5% vs 2024
EBITDA margin
100.0%
-5% vs 2024
Equity ratio
22.3%
Financial strength
Net profit 2025
DKK 54K
-23% vs 2024
| Revenue | DKK 232K | -5% |
| EBITDA | DKK 232K | -5% |
| Net profit | DKK 54K | -23% |
| Total assets | DKK 2,6M | -2% |
| Equity | DKK 580K | +10% |
| Employees | 1 | — |
Legal name
VA DANMARK GROUP ApS
CVR number
12547307
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
1. november 1988
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er investering i fast ejendom, herunder byggeri og renovering og dermed beslægtet virksomhed. Under navnet Forsikringshuset af 1982 ApS, udvikles nye forsikringskoncepter, Herudover formidles forsikringer til/for enkelte forsikringsselskaber
Address
Sønderlandsgade 22
Phone
+4520744444
Email
va-peterlund@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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 427 | 432 | 488 | 504 | 501 | 573 | 493 | 383 | 201 | 197 | 202 | 233 | 245 | 232 |
| Staff expenses | -212 | -189 | -88 | -174 | -254 | -197 | -138 | -137 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 184 | 204 | 292 | 299 | 220 | 343 | 325 | 220 | 201 | 197 | 202 | 233 | 245 | 232 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 184 | 204 | 292 | 299 | 220 | 343 | 325 | 220 | 201 | 197 | 202 | 233 | 245 | 232 |
| Net financials | -423 | -323 | -250 | -204 | -148 | -152 | -149 | -134 | -128 | -123 | -117 | -119 | -156 | -156 |
| Profit before tax | -238 | -118 | 42 | 95 | 72 | 191 | 175 | 86 | 73 | 74 | 85 | 115 | 89 | 76 |
| Tax | -64 | -30 | 42 | 41 | 17 | 44 | 40 | 19 | 16 | 18 | 21 | 27 | 20 | 22 |
| Net profit | -181 | -89 | -0 | 54 | 55 | 148 | 135 | 67 | 57 | 56 | 64 | 87 | 69 | 54 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.586 | 2.946 | 2.906 | 2.869 | 2.851 | 2.801 | 2.770 | 2.723 | 2.710 | 2.704 | 2.667 | 2.692 | 2.642 | 2.597 |
| Equity | -177 | -266 | -266 | -212 | -157 | -10 | 125 | 192 | 249 | 305 | 369 | 457 | 526 | 580 |
| Long-term debt | 1.327 | 1.301 | 1.323 | 1.274 | 1.224 | 1.173 | 1.117 | 1.061 | 1.004 | 947 | 890 | 843 | 795 | 745 |
| Short-term debt | 4.436 | 1.911 | 1.849 | 1.807 | 1.785 | 1.639 | 1.528 | 1.470 | 1.457 | 1.451 | 1.407 | 1.392 | 1.321 | 1.272 |
| Total debt | 5.764 | 3.212 | 3.173 | 3.081 | 3.009 | 2.811 | 2.645 | 2.531 | 2.461 | 2.399 | 2.297 | 2.235 | 2.116 | 2.018 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20122025
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20122025
Net profit margin
23.1%
This company
8.1%
Market median
+185% vs market
20122025
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122025
Debt / equity
3.48×
This company
0.62×
Market median
-461% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1988 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VA DANMARK GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul-Erik Sjøberg | Board of Directors | 0 companies |
| Marie Lysgaard Dyrmose Kristensen | Board of Directors | 0 companies |
| Per Broe-Andersen | Board of Directors | 0 companies |