Riskpilot← Back to searchSign inGet full accessVMT 2021 ApS
APSIn liquidationCVR 26432278Åmosevej 80Non-specialised wholesale trade · NACE 4690Est. 20021 employees
Revenue 2020
DKK 4,3M
-1% vs 2019
EBITDA margin
8.2%
-53% vs 2019
Equity ratio
22.6%
Financial strength
Net profit 2020
DKK 276K
-53% vs 2019
| Revenue | DKK 4,3M | -1% |
| EBITDA | DKK 355K | -53% |
| Net profit | DKK 276K | -53% |
| Total assets | DKK 3,3M | +32% |
| Equity | DKK 753K | -23% |
| Employees | 1 | — |
Legal name
VMT 2021 ApS
CVR number
26432278
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
1. januar 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Åmosevej 80
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.248 | 2.813 | 2.881 | 2.936 | 2.445 | 3.083 | 3.520 | 4.356 | 4.311 |
| Staff expenses | -1.513 | -1.988 | -2.402 | -2.616 | -1.968 | -2.293 | -3.195 | -3.593 | -3.956 |
| EBITDA | 736 | 825 | 479 | 320 | 477 | 790 | 325 | 763 | 355 |
| Depreciation & amort. | -213 | -312 | -873 | -144 | -134 | -0 | -0 | -0 | -0 |
| EBIT | 522 | 513 | -394 | 176 | 343 | 790 | 325 | 763 | 355 |
| Net financials | -306 | -259 | -227 | -222 | -4 | -142 | -2 | -6 | 2 |
| Profit before tax | 216 | 255 | -621 | -45 | 339 | 648 | 323 | 757 | 357 |
| Tax | -0 | -0 | -99 | -44 | 30 | 151 | 73 | 167 | 81 |
| Net profit | 216 | 255 | -522 | -1 | 309 | 497 | 250 | 590 | 276 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.801 | 6.151 | 5.573 | 4.827 | 4.332 | 3.146 | 2.753 | 2.517 | 3.326 |
| Equity | 1.398 | 1.653 | 1.131 | 1.130 | 1.439 | 1.936 | 1.386 | 977 | 753 |
| Long-term debt | 1.681 | 1.625 | 1.513 | 1.456 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.722 | 2.873 | 2.929 | 2.241 | 2.893 | 1.210 | 1.366 | 1.541 | 2.573 |
| Total debt | 4.402 | 4.498 | 4.441 | 3.697 | 2.893 | 1.210 | 1.366 | 1.541 | 2.573 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20122020
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20122020
Return on equity
36.7%
This company
18.4%
Market median
+99% vs market
20122020
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20122020
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20122020
Debt / equity
3.42×
This company
0.62×
Market median
-452% vs market
20122020
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BF Founder | Founder | 2002 | — | — |
AB | Audit | 2002 | — | — |
FL Management | Management | 2009 | — | — |
BH Management | Management | 2009 | — | — |
LA Founder | Founder | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJARNE HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 50.0% | 50.0% | 2002 |
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No registered parent or subsidiaries
Board members of VMT 2021 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bernd Fritsche | Founder | 0 companies |
| Anders Bjerglund Andersen | Audit | 0 companies |
| Flemming Landén | Management | 0 companies |
| Bjarne Henning Poulsen | Management | 0 companies |
| Lothar Andreas Menzel | Founder | 0 companies |