Riskpilot← Back to searchSign inGet full accessVATCO SERVICES ApS
APSActiveCVR 19385183Stokkevad 2Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 1996— employeeswww.vatco.dk
Revenue 2024
DKK 258K
+30% vs 2023
EBITDA margin
100.0%
+30% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
DKK 201K
+30% vs 2023
| Revenue | DKK 258K | +30% |
| EBITDA | DKK 258K | +30% |
| Net profit | DKK 201K | +30% |
| Total assets | DKK 213K | +13% |
| Equity | DKK 113K | +11% |
| Employees | — | — |
Legal name
VATCO SERVICES ApS
CVR number
19385183
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1. juni 1996
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion
Company purpose
Selskabets formål er at fungere som momsrepræsentant for udenlandske virksomheder samt hermed beslægtet virksomhed.
Address
Stokkevad 2
Phone
+4525245111
Email
cs@vatco.dk
Website
www.vatco.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 | 165 | 185 | 141 | 138 | 144 | 166 | 148 | 94 | 111 | 95 | 46 | 198 | 258 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 41 | 53 | 7 | 14 | 29 | 7 | 148 | 94 | 111 | 95 | 46 | 198 | 258 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 41 | 53 | 7 | 14 | 29 | 7 | 148 | 94 | 111 | 95 | 46 | 198 | 258 |
| Net financials | 0 | 0 | 0 | 0 | -0 | -0 | -17 | -1 | -1 | -0 | -0 | -0 | 0 |
| Profit before tax | 41 | 53 | 7 | 14 | 29 | 7 | 131 | 93 | 110 | 95 | 45 | 198 | 258 |
| Tax | 10 | 13 | 2 | 3 | 6 | 2 | 29 | 21 | 24 | 21 | 10 | 44 | 57 |
| Net profit | 31 | 40 | 6 | 11 | 23 | 6 | 102 | 73 | 86 | 74 | 35 | 154 | 201 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 240 | 251 | 208 | 261 | 200 | 112 | 121 | 106 | 198 | 96 | 78 | 188 | 213 |
| Equity | 193 | 203 | 169 | 180 | 127 | 112 | 64 | 66 | 137 | 44 | 47 | 101 | 113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 47 | 48 | 39 | 81 | 73 | 0 | 57 | 40 | 61 | 52 | 31 | 87 | 100 |
| Total debt | 47 | 48 | 39 | 81 | 73 | 0 | 57 | 40 | 61 | 52 | 31 | 87 | 100 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20122024
Return on equity
178.5%
This company
18.4%
Market median
+870% vs market
20122024
Net profit margin
78.0%
This company
8.1%
Market median
+863% vs market
20122024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20122024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 2017-07-01 – 2018-12-31
- 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 |
|---|---|---|---|---|
CS Management | Management | 1996 | — | — |
JO Founder | Founder | 1996 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
FR Founder | Founder | 1996 | — | — |
BS Founder | Founder | 1996 | — | — |
LE | Founder | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAPPY MANAGER ApS | Company | 100.0% | 100.0% | 2017 |
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HAPPY MANAGER ApS
VATCO SERVICES ApS Board members of VATCO SERVICES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Spangenberg | Management | 0 companies |
| Jesper Ole Lundgren | Founder | 0 companies |
| Christina Wiinblad Spangenberg | Chief Executive Officer | 0 companies |
| Finn Rønne | Founder | 0 companies |
| Benny Schwartz | Founder | 0 companies |
| Lars Eduard Klarskov Petersen | Founder | 0 companies |