Riskpilot← Back to searchSign inGet full accessK.VEMOR ApS
APSActiveCVR 28099134Ericavej 24Business and other management consultancy activities · NACE 7020Est. 20040 employees
Revenue 2024
DKK -236K
+179% vs 2023
EBITDA margin
100.0%
-179% vs 2023
Equity ratio
-31.9%
Financial strength
Net profit 2024
DKK -409K
-45% vs 2023
| Revenue | DKK -236K | +179% |
| EBITDA | DKK -236K | -179% |
| Net profit | DKK -409K | -45% |
| Total assets | DKK 3,5M | -27% |
| Equity | DKK -1,1M | -57% |
| Employees | 0 | — |
Legal name
K.VEMOR ApS
CVR number
28099134
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
12. august 2004
Share capital
DKK 125.000
Employees
0
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 salg af værktøjsmaskiner/service. Produktion af værktøjsmaskiner samt salg af maskindele
Address
Ericavej 24
Phone
+4540154345
Email
jette@vemor.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 | 1.050 | 1.990 | 624 | 1.362 | 1.485 | 1.404 | -39 | 78 | 36 | 72 | -10 | -85 | -236 |
| Staff expenses | -300 | -358 | -283 | -249 | -127 | -372 | -456 | -257 | -0 | -9 | -0 | -0 | -0 |
| EBITDA | 142 | -88 | 92 | -33 | 122 | 122 | -505 | -179 | 36 | 63 | -10 | -85 | -236 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 142 | -88 | 92 | -33 | 122 | 122 | -505 | -179 | 36 | 63 | -10 | -85 | -236 |
| Net financials | -54 | -81 | -84 | 71 | -157 | -6 | -4 | 70 | 47 | -12 | -130 | -198 | -173 |
| Profit before tax | 88 | -168 | 8 | 38 | -27 | 116 | -509 | -109 | 83 | 51 | -140 | -283 | -409 |
| Tax | 24 | 75 | 22 | 19 | 4 | 38 | -0 | 77 | 3 | -0 | -0 | -0 | -0 |
| Net profit | 64 | -243 | -14 | 19 | -31 | 78 | -509 | -185 | 80 | 51 | -140 | -283 | -409 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 3.373 | 4.110 | 4.937 | 3.869 | 4.007 | 4.391 | 4.120 | 4.059 | 4.941 | 5.345 | 4.875 | 3.535 |
| Equity | — | 214 | 200 | 220 | 189 | 267 | -242 | -428 | -349 | -298 | -438 | -721 | -1.129 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 3.160 | 3.910 | 4.717 | 3.680 | 3.740 | 4.633 | 4.548 | 4.408 | 5.239 | 5.783 | 5.595 | 4.664 |
| Total debt | 0 | 3.160 | 3.910 | 4.717 | 3.680 | 3.740 | 4.633 | 4.548 | 4.408 | 5.239 | 5.783 | 5.595 | 4.664 |
EBITDA margin
-23574400.0%
This company
15.8%
Market median
-149205163% vs market
20122024
Equity ratio
-31.9%
This company
38.2%
Market median
-184% vs market
20122024
Return on equity
-40857900.0%
This company
18.4%
Market median
-222053904% vs market
20122024
Net profit margin
-40857900.0%
This company
8.1%
Market median
-504418619% vs market
20122024
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
20122024
Debt / equity
4.13×
This company
0.62×
Market median
-566% 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 |
|---|---|---|---|---|
KV Management | Management | 2004 | — | — |
| Audit | 2004 | — | — | |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VEMOR HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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VEMOR HOLDING ApS
K.VEMOR ApS Board members of K.VEMOR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Vemor | Management | 0 companies |
| ApS REVISIONSKONTORET CENTRUMGADEN 4 | Audit | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |