Riskpilot← Back to searchSign inGet full accessVIRKELYST ApS
APSActiveCVR 27013899Kirkegyden 80Rental and operating of own or leased real estate · NACE 6820Est. 20033 employees
Revenue 2024
DKK 2,7M
+249% vs 2023
EBITDA margin
42.8%
+4756% vs 2023
Equity ratio
94.5%
Financial strength
Net profit 2024
DKK 180K
-86% vs 2023
| Revenue | DKK 2,7M | +249% |
| EBITDA | DKK 1,1M | +4756% |
| Net profit | DKK 180K | -86% |
| Total assets | DKK 12,3M | -8% |
| Equity | DKK 11,6M | -8% |
| Employees | 3 | — |
Legal name
VIRKELYST ApS
CVR number
27013899
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5. februar 2003
Share capital
DKK 172.500
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive handel, finansiering samt udlejning, samt al virksomhed som efter direktionens skøn er beslægtet hermed
Address
Kirkegyden 80
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 | 826 | 513 | 652 | 978 | 971 | 887 | 811 | 1.615 | 2.321 | 3.136 | 1.647 | 769 | 2.685 |
| Staff expenses | -163 | -96 | -260 | -226 | -268 | -328 | -170 | -104 | -420 | -373 | -641 | -794 | -1.535 |
| EBITDA | 664 | 417 | 393 | 752 | 703 | 559 | 641 | 1.511 | 1.901 | 2.763 | 1.005 | -25 | 1.149 |
| Depreciation & amort. | 21 | -24 | -12 | -19 | -46 | -76 | -82 | -73 | -91 | -103 | -106 | -144 | -223 |
| EBIT | 643 | 393 | 381 | 733 | 656 | 483 | 559 | 1.438 | 1.810 | 2.660 | 899 | -169 | 926 |
| Net financials | 70 | 44 | 101 | 209 | 157 | 671 | -504 | 392 | 450 | 648 | -292 | 1.585 | -634 |
| Profit before tax | 712 | 436 | 482 | 942 | 814 | 1.154 | 55 | 1.830 | 2.260 | 3.308 | 608 | 1.416 | 292 |
| Tax | 179 | 111 | 125 | 229 | 179 | 258 | 16 | 336 | 502 | 732 | 150 | 157 | 112 |
| Net profit | 534 | 325 | 357 | 713 | 635 | 896 | 39 | 1.493 | 1.758 | 2.576 | 458 | 1.259 | 180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.893 | 4.231 | 4.219 | 4.611 | 8.224 | 8.587 | 8.138 | 9.421 | 11.313 | 13.884 | 13.599 | 13.335 | 12.277 |
| Equity | 3.109 | 3.336 | 3.593 | 4.205 | 4.839 | 5.632 | 5.565 | 6.950 | 8.598 | 11.061 | 11.404 | 12.546 | 11.604 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.517 | 2.426 | 2.336 | 2.246 | 2.156 | 2.066 | 1.975 | 0 | 0 |
| Short-term debt | 783 | 895 | 626 | 407 | 868 | 529 | 237 | 201 | 555 | 758 | 220 | 766 | 621 |
| Total debt | 783 | 895 | 626 | 407 | 3.384 | 2.955 | 2.573 | 2.447 | 2.711 | 2.824 | 2.194 | 766 | 621 |
EBITDA margin
42.8%
This company
15.8%
Market median
+171% vs market
20122024
Equity ratio
94.5%
This company
38.2%
Market median
+147% vs market
20122024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20122024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 |
|---|---|---|---|---|
RN | Audit | 2003 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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VIRKELYST ApS 
Normpack ApSBoard members of VIRKELYST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisor Niels E. Thrane | Audit | 0 companies |
| Morten Lind Rubæk | Chief Executive Officer | 0 companies |