Riskpilot← Back to searchSign inGet full accessVELVET ApS
APSActiveCVR 29140944Hjortevænget 4Engineering activities and related technical consultancy · NACE 7112Est. 20051 employees
Revenue 2024
DKK 1,7M
-1% vs 2023
EBITDA margin
61.0%
-5% vs 2023
Equity ratio
94.7%
Financial strength
Net profit 2024
DKK 871K
-10% vs 2023
| Revenue | DKK 1,7M | -1% |
| EBITDA | DKK 1M | -5% |
| Net profit | DKK 871K | -10% |
| Total assets | DKK 3M | -3% |
| Equity | DKK 2,9M | +1% |
| Employees | 1 | — |
Legal name
VELVET ApS
CVR number
29140944
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
13. oktober 2005
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 handel og produktion.
Address
Hjortevænget 4
Phone
+4546373753
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 | 561 | 651 | 767 | 1.047 | 1.361 | 1.327 | 1.797 | 1.668 | 1.541 | 1.951 | 1.509 | 1.724 | 1.706 |
| Staff expenses | -422 | -476 | -501 | -721 | -678 | -601 | -622 | -607 | -627 | -624 | -1.245 | -626 | -666 |
| EBITDA | 138 | 175 | 266 | 326 | 683 | 726 | 1.175 | 1.061 | 913 | 1.327 | 264 | 1.099 | 1.040 |
| Depreciation & amort. | 54 | -34 | -33 | -27 | -38 | -38 | -43 | -43 | -29 | -18 | -7 | -7 | -7 |
| EBIT | 84 | 141 | 233 | 299 | 645 | 688 | 1.131 | 1.017 | 885 | 1.309 | 257 | 1.092 | 1.034 |
| Net financials | 38 | 52 | 46 | 35 | 29 | 33 | 34 | 33 | 39 | 125 | 53 | 117 | 72 |
| Profit before tax | 122 | 193 | 279 | 334 | 673 | 721 | 1.165 | 1.051 | 923 | 1.434 | 310 | 1.209 | 1.106 |
| Tax | 30 | 38 | 64 | 77 | 149 | 157 | 254 | 228 | 198 | 293 | 58 | 246 | 235 |
| Net profit | 92 | 155 | 215 | 257 | 525 | 564 | 911 | 823 | 726 | 1.141 | 252 | 963 | 871 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.364 | 1.487 | 1.657 | 1.864 | 2.417 | 2.886 | 3.309 | 3.216 | 3.043 | 3.630 | 2.543 | 3.132 | 3.044 |
| Equity | 1.131 | 1.285 | 1.402 | 1.560 | 1.983 | 2.444 | 2.755 | 2.877 | 2.753 | 3.144 | 2.396 | 2.859 | 2.882 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 233 | 201 | 255 | 304 | 434 | 442 | 554 | 338 | 290 | 486 | 147 | 273 | 162 |
| Total debt | 233 | 201 | 255 | 304 | 434 | 442 | 554 | 338 | 290 | 486 | 147 | 273 | 162 |
EBITDA margin
61.0%
This company
15.8%
Market median
+286% vs market
20122024
Equity ratio
94.7%
This company
38.2%
Market median
+148% vs market
20122024
Return on equity
30.2%
This company
18.4%
Market median
+64% vs market
20122024
Net profit margin
51.0%
This company
8.1%
Market median
+530% vs market
20122024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 |
|---|---|---|---|---|
| Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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VELVET ApS 
HJORTEVÆNGET 4 ApSBoard members of VELVET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| THEILL ANDERSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB | Audit | 0 companies |