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VELA HOLDING ApS
APS
Dissolved
CVR 21790338
Gøteborgvej 12
Ikke-finansielle holdingselskaber · NACE 642020
Est. 1999
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK -82K
+5% vs 2022
EBITDA margin
814.6%
+3% vs 2022
Equity ratio
98.3%
Financial strength
Net profit 2023
DKK 12,4M
-34% vs 2022
EBITDA — year on year
DKK millions
21M
16M
10M
4M
-1M
17M
2019
16M
-6%
2020
-1M
-106%
2021
-1M
0%
2022
-1M
0%
2023
Key figures
Annual report 2023
Revenue
DKK -82K
+5%
EBITDA
DKK -668K
+3%
Net profit
DKK 12,4M
-34%
Total assets
DKK 99,8M
+5%
Equity
DKK 98,1M
+4%
Employees
1
—
Company information
Legal name
VELA HOLDING ApS
CVR number
21790338
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
23. juni 1999
Share capital
DKK 1.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Gøteborgvej 12
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Companies in Ikke-finansielle holdingselskaber
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All Denmark companies
Revenue
DKK millions
0M
21M
42M
63M
84M
69M
2019
73M
2020
0M
2021
0M
2022
0M
2023
EBITDA
DKK millions
0M
5M
10M
15M
20M
17M
2019
16M
2020
-1M
2021
-1M
2022
-1M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
68.683
72.819
-124
-78
-82
Staff expenses
-51.163
-56.321
-610
-611
-586
EBITDA
17.372
16.498
-734
-689
-668
Depreciation & amort.
-3.071
-3.757
-0
-0
-0
EBIT
14.301
12.741
-734
-689
-668
Net financials
-58
855
17.973
20.032
11.965
Profit before tax
14.243
13.596
17.239
19.343
11.297
Tax
3.235
3.094
842
496
-1.115
Net profit
11.008
10.502
16.397
18.847
12.412
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
97.030
104.495
83.762
94.622
99.778
Equity
61.690
68.183
81.361
94.396
98.082
Long-term debt
7.047
8.609
0
0
0
Short-term debt
24.434
22.623
2.401
226
1.696
Total debt
31.481
31.232
2.401
226
1.696
Financial ratios
5-year trend
EBITDA margin
-66800000.0%
This company
15.8%
Market median
-422784910% vs market
2019
2023
Equity ratio
98.3%
This company
38.2%
Market median
+157% vs market
2019
2023
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
2019
2023
Net profit margin
1241200000.0%
This company
8.1%
Market median
+15323456690% vs market
2019
2023
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2019
2023
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
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
Boet efter Gorm Larsen
Individual
33.33–49.99%
33.33–49.99%
2023
Gorm Larsen
Individual
33.33–49.99%
33.33%
2023
Stig Larsen
Individual
50–66.65%
50–66.65%
2023
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VELA HOLDING ApS also hold positions in
0
other companies.
Person
Role here
Other companies