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VIRKSOMHEDSPARTNER ApS
APS
Active
Advertising protection
CVR 27089380
Vejlesøvej 42A, 2840
Holte
Business and other management consultancy activities
·
NACE 7020
Est. 2003 · 23 years old
1 employees
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Denmark
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Business and other management consultancy activities
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VIRKSOMHEDSPARTNER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
-1M
-100%
2021
0M
+100%
2022
-1M
-100%
2023
-1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
237
-20
163
-96
-151
Staff expenses
-595
-605
-600
-600
-640
EBITDA
-358
-625
-437
-696
-791
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-358
-625
-437
-696
-791
Net financials
8.093
16.521
1.751
10.386
11.558
Profit before tax
7.735
15.896
1.315
9.690
10.768
Tax
-84
-0
-0
9
756
Net profit
7.819
15.896
1.315
9.681
10.011
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
60.092
76.811
77.839
84.054
89.553
Equity
57.646
73.492
74.750
83.931
89.442
Long-term debt
2.446
2.988
2.988
0
0
Short-term debt
0
330
101
123
111
Total debt
2.446
3.319
3.089
123
111
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-79057100.0%
This company
2020
2024
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
2020
2024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin (of gross profit)
1001111800.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.00×
This company
2020
2024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 VIRKSOMHEDSPARTNER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network