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VK af 01.10.2002 ApS
APS
Active
Advertising protection
CVR 26844606
Egholmvej 1A, 9800
Hjørring
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2002 · 23 years old
25 employees
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Other financial service activities, except insurance and pension funding n.e.c.
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VK af 01.10.2002 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
8M
2020
8M
2021
9M
2022
10M
2023
5M
2024
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2020
-1M
-100%
2021
-2M
-100%
2022
-1M
+50%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.702
8.159
8.731
10.043
4.752
Staff expenses
-7.303
-9.011
-11.189
-10.959
-4.604
EBITDA
399
-853
-2.458
-917
148
Depreciation & amort.
-274
-272
-288
-214
-184
EBIT
125
-1.125
-2.746
-1.131
-35
Net financials
-77
-61
586
697
-603
Profit before tax
47
-1.185
-2.160
-434
-638
Tax
16
-255
-456
-0
1.095
Net profit
31
-930
-1.703
-434
-1.734
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.621
12.747
12.210
10.405
11
Equity
1.562
632
928
494
-1.239
Long-term debt
534
0
0
0
0
Short-term debt
6.525
12.115
11.282
9.911
1.250
Total debt
7.059
12.115
11.282
9.911
1.250
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3.1%
This company
2020
2024
Equity ratio
-11584.9%
This company
38.2%
Market median
-30427% vs market
2020
2024
Return on equity
-173350700.0%
This company
18.4%
Market median
-942123470% vs market
2020
2024
Net profit margin (of gross profit)
-36.5%
This company
2020
2024
Asset turnover (of gross profit)
444.32×
This company
2020
2024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs 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 VK af 01.10.2002 ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network