Riskpilot← Back to searchSign inGet full accessVESTERPORT CYKELLAGER ApS
APSActiveCVR 26911761Vestergade 66Retail sale of sporting equipment · NACE 4763Est. 20022 employees
Revenue 2024
DKK 955K
-34% vs 2023
EBITDA margin
42.6%
-49% vs 2023
Equity ratio
63.5%
Financial strength
Net profit 2024
DKK 319K
-49% vs 2023
| Revenue | DKK 955K | -34% |
| EBITDA | DKK 407K | -49% |
| Net profit | DKK 319K | -49% |
| Total assets | DKK 3M | -10% |
| Equity | DKK 1,9M | -18% |
| Employees | 2 | — |
Legal name
VESTERPORT CYKELLAGER ApS
CVR number
26911761
Legal form
Anpartsselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
11. december 2002
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel samt anden tilknyttet virksomhed.
Address
Vestergade 66
Phone
+4586423161
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 | 2.498 | 2.516 | 2.355 | 2.079 | 1.855 | 1.597 | 1.655 | 1.731 | 2.052 | 1.642 | 1.494 | 1.442 | 955 |
| Staff expenses | -947 | -997 | -1.004 | -1.290 | -1.215 | -1.267 | -1.290 | -1.228 | -917 | -620 | -630 | -639 | -548 |
| EBITDA | 1.551 | 1.520 | 1.351 | 789 | 640 | 331 | 366 | 503 | 1.135 | 1.022 | 864 | 803 | 407 |
| Depreciation & amort. | -27 | -14 | -45 | -26 | -26 | -68 | -74 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.524 | 1.506 | 1.306 | 764 | 614 | 263 | 291 | 503 | 1.135 | 1.022 | 864 | 803 | 407 |
| Net financials | 130 | 124 | 94 | 95 | 93 | 63 | 54 | 67 | 45 | 26 | -17 | 5 | 2 |
| Profit before tax | 1.654 | 1.629 | 1.400 | 859 | 708 | 326 | 345 | 570 | 1.181 | 1.048 | 847 | 808 | 409 |
| Tax | 413 | 407 | 343 | 202 | 156 | 72 | 76 | 125 | 260 | 231 | 186 | 178 | 90 |
| Net profit | 1.240 | 1.222 | 1.057 | 657 | 552 | 255 | 269 | 445 | 921 | 817 | 661 | 630 | 319 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.119 | 4.930 | 6.129 | 4.758 | 4.505 | 4.600 | 3.800 | 3.824 | 3.589 | 3.399 | 3.080 | 3.400 | 3.045 |
| Equity | 3.178 | 3.400 | 3.456 | 3.114 | 3.066 | 2.820 | 2.889 | 3.134 | 2.555 | 2.472 | 2.333 | 2.364 | 1.933 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.941 | 1.530 | 2.673 | 1.644 | 1.440 | 1.777 | 908 | 690 | 1.034 | 927 | 747 | 1.037 | 1.112 |
| Total debt | 2.941 | 1.530 | 2.673 | 1.644 | 1.440 | 1.777 | 908 | 690 | 1.034 | 927 | 747 | 1.037 | 1.112 |
EBITDA margin
42.6%
This company
15.8%
Market median
+170% vs market
20122024
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20122024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
20122024
Net profit margin
33.4%
This company
8.1%
Market median
+312% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 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 |
|---|---|---|---|---|
SB Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SBM HOLDING SKANDERBORG ApS | Company | 100.0% | 100.0% | 2008 |
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SBM HOLDING SKANDERBORG ApS
VESTERPORT CYKELLAGER ApS Board members of VESTERPORT CYKELLAGER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Bruhn Madsen | Management | 0 companies |