Riskpilot← Back to searchSign inGet full accessVIRKSOMHEDSPARTNER ApS
APSActiveCVR 27089380Vejlesøvej 42ABusiness and other management consultancy activities · NACE 7020Est. 20031 employees
Revenue 2024
DKK -151K
+56% vs 2023
EBITDA margin
525.0%
-14% vs 2023
Equity ratio
99.9%
Financial strength
Net profit 2024
DKK 10M
+3% vs 2023
| Revenue | DKK -151K | +56% |
| EBITDA | DKK -791K | -14% |
| Net profit | DKK 10M | +3% |
| Total assets | DKK 89,6M | +7% |
| Equity | DKK 89,4M | +7% |
| Employees | 1 | — |
Legal name
VIRKSOMHEDSPARTNER ApS
CVR number
27089380
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
24. marts 2003
Share capital
DKK 201.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at yde konsulentbistand samt at erhverve og eje aktier, kapitalandele o.lign. i danske og udenlandske selskaber.
Address
Vejlesøvej 42A
Phone
+4540448161
Email
keldsbox@gmail.com
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 | -10 | -18 | -12 | -40 | 198 | -48 | 314 | -72 | 237 | -20 | 163 | -96 | -151 |
| Staff expenses | -0 | -150 | -0 | -230 | -510 | -0 | -200 | -300 | -595 | -605 | -600 | -600 | -640 |
| EBITDA | 0 | -168 | -12 | -270 | -312 | -48 | 114 | -372 | -358 | -625 | -437 | -696 | -791 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | -168 | -12 | -270 | -312 | -48 | 114 | -372 | -358 | -625 | -437 | -696 | -791 |
| Net financials | 6.637 | 8.214 | 5.299 | 2.761 | 207 | 7.244 | 10.144 | 1.288 | 8.093 | 16.521 | 1.751 | 10.386 | 11.558 |
| Profit before tax | 6.627 | 8.046 | 5.287 | 2.491 | -105 | 7.196 | 10.258 | 916 | 7.735 | 15.896 | 1.315 | 9.690 | 10.768 |
| Tax | 233 | 251 | 358 | 339 | 129 | 132 | 220 | 109 | -84 | -0 | -0 | 9 | 756 |
| Net profit | 6.395 | 7.795 | 4.929 | 2.151 | -235 | 7.064 | 10.038 | 807 | 7.819 | 15.896 | 1.315 | 9.681 | 10.011 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.005 | 25.423 | 30.302 | 35.432 | 32.557 | 39.175 | 51.536 | 52.334 | 60.092 | 76.811 | 77.839 | 84.054 | 89.553 |
| Equity | 17.679 | 25.423 | 30.302 | 32.403 | 32.119 | 39.133 | 49.121 | 49.878 | 57.646 | 73.492 | 74.750 | 83.931 | 89.442 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.150 | 2.181 | 2.446 | 2.988 | 2.988 | 0 | 0 |
| Short-term debt | 3.327 | 0 | 0 | 3.029 | 438 | 42 | 266 | 275 | 0 | 330 | 101 | 123 | 111 |
| Total debt | 3.327 | 0 | 0 | 3.029 | 438 | 42 | 2.416 | 2.456 | 2.446 | 3.319 | 3.089 | 123 | 111 |
EBITDA margin
-79057100.0%
This company
15.8%
Market median
-500361492% vs market
20122024
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
20122024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20122024
Net profit margin
1001111800.0%
This company
8.1%
Market median
+12359404838% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 |
|---|---|---|---|---|
KH Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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VIRKSOMHEDSPARTNER ApS (this company)
DBF HOLDING A/SBoard members of VIRKSOMHEDSPARTNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Hansen | Audit | 0 companies |
| Sebastian Søren Søndergaard | Board of Directors | 0 companies |
| Christine Søndergaard | Board of Directors | 0 companies |