Riskpilot← Back to searchSign inGet full accessVALL MANAGEMENT ApS
APSActiveCVR 27529259Vesterkærsvej 29Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 20061 employees
Revenue 2024
DKK 68K
+46% vs 2023
EBITDA margin
100.0%
+46% vs 2023
Equity ratio
86.2%
Financial strength
Net profit 2024
DKK 65K
+37% vs 2023
| Revenue | DKK 68K | +46% |
| EBITDA | DKK 68K | +46% |
| Net profit | DKK 65K | +37% |
| Total assets | DKK 340K | +21% |
| Equity | DKK 293K | +29% |
| Employees | 1 | — |
Legal name
VALL MANAGEMENT ApS
CVR number
27529259
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
1. juli 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulent- og servicevirksomhed inden for hjemmesygepleje og sundhedspleje samt anden dermed beslægtet virksomhed
Address
Vesterkærsvej 29
Phone
+4540189889
Email
jonnavall@mail.dk
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 | 65 | -8 | — | 147 | 269 | 239 | 268 | 337 | 204 | 176 | 119 | 47 | 68 |
| Staff expenses | -0 | -0 | -0 | -255 | -183 | -98 | -113 | -37 | -159 | -106 | -0 | -0 | -0 |
| EBITDA | 65 | -8 | 200 | -228 | 15 | 78 | 92 | 259 | 11 | 34 | 102 | 47 | 68 |
| Depreciation & amort. | -0 | -0 | -0 | 40 | -40 | -40 | -40 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 65 | -8 | 200 | -268 | -25 | 38 | 52 | 259 | 11 | 34 | 102 | 47 | 68 |
| Net financials | 21 | 24 | 2 | 22 | 5 | -0 | 4 | 9 | 10 | 10 | 16 | 15 | 15 |
| Profit before tax | 85 | 16 | 202 | -276 | -20 | 38 | 56 | 268 | 21 | 44 | 119 | 62 | 83 |
| Tax | 29 | 4 | 50 | -0 | -0 | -0 | -0 | 56 | 2 | 10 | 27 | 14 | 18 |
| Net profit | 56 | 12 | 153 | -276 | -20 | 38 | 56 | 212 | 18 | 34 | 92 | 48 | 65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 285 | 287 | 486 | 475 | 430 | 431 | 443 | 527 | 549 | 578 | 629 | 280 | 340 |
| Equity | 261 | 273 | 426 | 149 | 129 | 167 | 223 | 435 | 453 | 488 | 180 | 228 | 293 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 | 14 | 60 | 206 | 181 | 144 | 100 | 92 | 95 | 90 | 49 | 52 | 47 |
| Total debt | 24 | 14 | 60 | 206 | 181 | 144 | 100 | 92 | 95 | 90 | 49 | 52 | 47 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
86.2%
This company
38.2%
Market median
+126% vs market
20122024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
95.7%
This company
8.1%
Market median
+1081% vs market
20122024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 |
|---|---|---|---|---|
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
JV Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JONNA VALL HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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JONNA VALL HOLDING ApS
VALL MANAGEMENT ApS Board members of VALL MANAGEMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jonna Vall Jensen | Management | 0 companies |