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Huset Venture Midtjylland
ØVR
Active
CVR 24992330
Skanderborgvej 277, 8260
Viby J
Office administrative and support activities
·
NACE 8210
Est. 1999 · 26 years old
90 employees
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Office administrative and support activities
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Huset Venture Midtjylland
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
25M
19M
13M
6M
0M
10M
2020
9M
-10%
2021
20M
+122%
2022
19M
-5%
2023
19M
0%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.148
9.346
19.817
19.273
19.349
Staff expenses
-8.750
-8.910
-20.060
-18.635
-18.761
EBITDA
1.398
436
-243
638
588
Depreciation & amort.
-328
-224
-245
-271
-212
EBIT
1.070
212
-488
367
376
Net financials
-43
-55
-61
-54
-10
Profit before tax
1.027
157
-549
313
366
Tax
-0
-0
-0
-0
-0
Net profit
1.027
157
-549
313
366
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.608
5.542
5.276
6.309
7.410
Equity
2.221
2.378
1.829
2.141
2.507
Long-term debt
0
0
0
0
0
Short-term debt
5.387
3.164
3.447
4.168
4.903
Total debt
5.387
3.164
3.447
4.168
4.903
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3.0%
This company
2020
2024
Equity ratio
33.8%
This company
38.2%
Market median
12% below market
2020
2024
Return on equity
14.6%
This company
18.4%
Market median
21% below market
2020
2024
Net profit margin (of gross profit)
1.9%
This company
2020
2024
Asset turnover (of gross profit)
2.61×
This company
2020
2024
Debt / equity
1.96×
This company
0.62×
Market median
216% above 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
More on Huset Venture Midtjylland
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
