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Strandhuset Vejers ApS
APS
Active
CVR 27584276
Vejers Havvej 60
Manufacture of cocoa, chocolate and sugar confectionery · NACE 1082
Est. 2004
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,2M
+17% vs 2023
EBITDA margin
15.8%
+73% vs 2023
Equity ratio
46.8%
Financial strength
Net profit 2024
DKK 386K
+89% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 3,2M
+17%
EBITDA
DKK 500K
+73%
Net profit
DKK 386K
+89%
Total assets
DKK 4,2M
+103%
Equity
DKK 2M
+17%
Employees
8
—
Company information
Legal name
Strandhuset Vejers ApS
CVR number
27584276
Legal form
Anpartsselskab
NACE code
1082 · Manufacture of cocoa, chocolate and sugar confectionery
Founded
1. januar 2004
Share capital
DKK 250.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed indenfor handel og produktion samt restaurations- og cafedrift.
Contact
Address
Vejers Havvej 60
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Companies in Manufacture of cocoa, chocolate and sugar confectionery
Companies in Varde
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.228
2.191
2.633
2.696
3.160
Staff expenses
-1.659
-1.785
-2.786
-2.397
-2.560
EBITDA
569
405
-153
289
500
Depreciation & amort.
-66
-63
-63
-71
-43
EBIT
503
342
-216
218
457
Net financials
15
22
7
45
40
Profit before tax
518
364
-209
263
497
Tax
114
80
-46
60
111
Net profit
404
284
-163
204
386
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.769
2.607
2.326
2.053
4.164
Equity
1.741
1.874
1.561
1.665
1.951
Long-term debt
0
0
0
0
0
Short-term debt
1.021
730
765
389
2.213
Total debt
1.021
730
765
389
2.213
Financial ratios
5-year trend
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
2020
2024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
2020
2024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
2020
2024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
LF
Lone Flyvbjerg
Founder
Founder
2004
BM
Bettina Møller
Management
Management
2004
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
BETTINA MØLLER HOLDING ApS
Company
100%
100%
2004
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Company hierarchy
BETTINA MØLLER HOLDING ApS
Strandhuset Vejers ApS
(this company)
Board network connections
Board members of Strandhuset Vejers ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lone Flyvbjerg
Founder
0 companies
Bettina Møller
Management
0 companies