Riskpilot← Back to searchSign inGet full accessVIRKULA ApS
APSActiveCVR 27159273Avderødvej 27AOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2003— employees
Revenue 2024
DKK 2,5M
-1906% vs 2023
EBITDA margin
100.0%
+124% vs 2023
Equity ratio
16.2%
Financial strength
Net profit 2024
DKK 2M
+118% vs 2023
| Revenue | DKK 2,5M | -1906% |
| EBITDA | DKK 2,5M | +124% |
| Net profit | DKK 2M | +118% |
| Total assets | DKK 14,3M | +35% |
| Equity | DKK 2,3M | +554% |
| Employees | — | — |
Legal name
VIRKULA ApS
CVR number
27159273
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
15. maj 2003
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Company purpose
Selskabets formål er at drive handel, produktion, opførelse samt køb og salg af fast ejendom og investeringsvirksomhed.
Address
Avderødvej 27A
Phone
+4535373920
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 | -35 | -12 | 3 | -7 | -2 | -5 | -11 | -4 | -4 | -52 | -115 | -136 | 2.453 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -35 | -12 | 3 | -7 | -2 | -5 | -11 | -4 | -4 | -52 | -115 | -10.136 | 2.453 |
| Depreciation & amort. | 46 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -82 | -12 | 3 | -7 | -2 | -5 | -11 | -4 | -4 | -52 | -115 | -10.136 | 2.453 |
| Net financials | 97 | 0 | 0 | 0 | 0 | 0 | 54 | 27 | 6 | -221 | -588 | -881 | -249 |
| Profit before tax | 15 | -12 | 3 | -7 | -2 | -5 | 43 | 23 | 2 | -273 | -703 | -11.016 | 2.204 |
| Tax | 294 | -0 | 1 | -1 | -0 | -0 | -0 | -0 | -0 | -23 | -0 | -231 | 236 |
| Net profit | -279 | -12 | 3 | -6 | -2 | -5 | 43 | 23 | 2 | -250 | -703 | -10.785 | 1.968 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.073 | 1.061 | 1.050 | 1.050 | 1.046 | 1.041 | 1.084 | 1.106 | 4.017 | 9.492 | 15.960 | 10.656 | 14.348 |
| Equity | 1.048 | 1.036 | 1.038 | 1.032 | 1.030 | 1.025 | 1.068 | 1.091 | 1.093 | 843 | 140 | 355 | 2.323 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25 | 25 | 12 | 18 | 16 | 16 | 16 | 16 | 2.924 | 8.649 | 15.819 | 10.300 | 12.025 |
| Total debt | 25 | 25 | 12 | 18 | 16 | 16 | 16 | 16 | 2.924 | 8.649 | 15.819 | 10.300 | 12.025 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20122024
Return on equity
84.7%
This company
18.4%
Market median
+360% vs market
20122024
Net profit margin
80.2%
This company
8.1%
Market median
+890% vs market
20122024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122024
Debt / equity
5.18×
This company
0.62×
Market median
-735% 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 |
|---|---|---|---|---|
TF Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
NC Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS / MARIA HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
MALLING AF 30/6 2014 ApS | Company | 100.0% | 100.0% | 2012 |
CFP GROUP A/S | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
THOMAS / MARIA HOLDING ApS
VIRKULA ApS Board members of VIRKULA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Favre-Bulle Malling | Chief Executive Officer | 0 companies |
| Nicolaj Caiezza | Management | 0 companies |