Riskpilot← Back to searchSign inGet full accessVERMOP DANMARK ApS
APSIn liquidationCVR 26940370Sundkrogsgade 5Wholesale of other household goods · NACE 4649Est. 20031 employees
Revenue 2023
DKK 12K
-30% vs 2022
EBITDA margin
100.0%
-30% vs 2022
Equity ratio
83.8%
Financial strength
Net profit 2023
DKK 12K
-24% vs 2022
| Revenue | DKK 12K | -30% |
| EBITDA | DKK 12K | -30% |
| Net profit | DKK 12K | -24% |
| Total assets | DKK 367K | -36% |
| Equity | DKK 308K | +4% |
| Employees | 1 | — |
Legal name
VERMOP DANMARK ApS
CVR number
26940370
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
1. januar 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Sundkrogsgade 5
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 532 | 602 | 584 | 348 | 735 | 677 | 577 | 443 | 59 | 12 | 17 | 12 |
| Staff expenses | -484 | -514 | -500 | -267 | -650 | -578 | -510 | -432 | -34 | -0 | -0 | -0 |
| EBITDA | 47 | 88 | 83 | 81 | 86 | 99 | 66 | 11 | 25 | 12 | 17 | 12 |
| Depreciation & amort. | 44 | 72 | 70 | 70 | 70 | -70 | -42 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3 | 16 | 13 | 11 | 16 | 29 | 24 | 11 | 25 | 12 | 17 | 12 |
| Net financials | 2 | 2 | 3 | -0 | -0 | -0 | -2 | 0 | -7 | -3 | -1 | 0 |
| Profit before tax | 6 | 18 | 16 | 11 | 15 | 28 | 22 | 11 | 18 | 9 | 15 | 12 |
| Tax | -0 | -0 | -0 | -0 | -0 | -75 | 8 | 45 | -0 | 12 | -0 | -0 |
| Net profit | 6 | 18 | 16 | 11 | 15 | 103 | 14 | -34 | 18 | -3 | 15 | 12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 623 | 1.022 | 1.186 | 857 | 855 | 1.597 | 467 | 465 | 473 | 383 | 574 | 367 |
| Equity | 121 | 139 | 155 | 166 | 181 | 284 | 298 | 265 | 283 | 280 | 296 | 308 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 503 | 884 | 1.031 | 691 | 673 | 1.313 | 168 | 201 | 190 | 103 | 279 | 60 |
| Total debt | 503 | 884 | 1.031 | 691 | 673 | 1.313 | 168 | 201 | 190 | 103 | 279 | 60 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122023
Equity ratio
83.8%
This company
38.2%
Market median
+119% vs market
20122023
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20122023
Net profit margin
100.9%
This company
8.1%
Market median
+1146% vs market
20122023
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122023
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122023
- 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 |
|---|---|---|---|---|
HM Unofficial title | Unofficial title | 2024 | — | — |
DT Management | Management | 2003 | — | — |
IM Management | Management | 2023 | — | — |
BF Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JW Management | Management | 2023 | — | — |
OK Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 | |
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of VERMOP DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Møgelmose | Unofficial title | 0 companies |
| Dirk Torsten Salmon | Management | 0 companies |
| Isabel Merkel | Management | 0 companies |
| Bruno Frithiof Christensen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Jonas Walther Petersen | Management | 0 companies |
| Oguz Kemal Tekin | Management | 0 companies |