Riskpilot← Back to searchSign inGet full accessVAPO A/S
A/SDissolvedCVR 29152772Pugdalvænget 2Sawmilling and planing of wood; processing and finishing of wood · NACE 1610Est. 20051 employees
Revenue 2018
DKK 581K
-44% vs 2017
EBITDA margin
100.0%
-22% vs 2017
Equity ratio
99.4%
Financial strength
Net profit 2018
DKK 215K
+263% vs 2017
| Revenue | DKK 581K | -44% |
| EBITDA | DKK 581K | -22% |
| Net profit | DKK 215K | +263% |
| Total assets | DKK 53,9M | +0% |
| Equity | DKK 53,5M | +0% |
| Employees | 1 | — |
Legal name
VAPO A/S
CVR number
29152772
Legal form
Aktieselskab
NACE code
1610 · Sawmilling and planing of wood; processing and finishing of wood
Founded
24. oktober 2005
Share capital
DKK 2.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af to bestyrelsesmedlemmer i forening.
Address
Pugdalvænget 2
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | -2.582 | -1.083 | 2.822 | 2.566 | 1.036 | 581 |
| Staff expenses | -1.069 | -0 | -1.499 | -1.408 | -294 | -0 |
| EBITDA | -3.651 | -2.397 | 1.323 | 1.158 | 742 | 581 |
| Depreciation & amort. | -1.092 | -0 | -1.282 | -1.004 | -871 | -362 |
| EBIT | -4.744 | -2.397 | 41 | 153 | -129 | 219 |
| Net financials | -30 | 60 | 196 | 38 | -3 | -4 |
| Profit before tax | -4.773 | -2.337 | 134 | 191 | -132 | 215 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -4.773 | -2.337 | 134 | 191 | -132 | 215 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 67.164 | 54.597 | 53.987 | 53.857 | 53.645 | 53.861 |
| Equity | 55.468 | 53.131 | 53.265 | 53.456 | 53.325 | 53.540 |
| Long-term debt | 186 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.696 | 1.466 | 722 | 401 | 321 | 321 |
| Total debt | 11.696 | 1.466 | 722 | 401 | 321 | 321 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132018
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20132018
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20132018
Net profit margin
37.1%
This company
8.1%
Market median
+358% vs market
20132018
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20132018
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20132018
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
EN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
VO Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of VAPO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Birger Hansen | Chief Executive Officer | 0 companies |
| Martti Savolinen | Chief Executive Officer | 0 companies |
| Erik Nieminen | Chief Executive Officer | 0 companies |
| Eero Juhani Ylä-Sahra | Chief Executive Officer | 0 companies |
| Jens Henrik Jensen | Chief Executive Officer | 0 companies |
| Per Håkan Berglin | Chief Executive Officer | 0 companies |
| Vapo OY | Founder | 0 companies |
| Tommi Lauri Antti Ruha | Board of Directors | 0 companies |
| Mira Helena Keskinen | Board of Directors | 0 companies |
| Per Håkan Berglin | Board of Directors | 0 companies |
| Juhani Eero Ylä-Sahra | Chairman | 0 companies |
| Petri paavo Kalevi Alava | Board of Directors | 0 companies |
| Jan Niklas Engström | Chairman | 0 companies |
| Jan-Juhani Laitinen | Board of Directors | 0 companies |
| Torbjörn Claesson | Chairman | 0 companies |
| Heikki Paavo Heiskanen | Chairman | 0 companies |
| Ari Ronkainen | Chairman | 0 companies |
| Martti Savolainen | Board of Directors | 0 companies |
| Antti Juhani Hakkarainen | Chairman | 0 companies |
| Stig Håkan Ingvar Bjur | Chairman | 0 companies |