Riskpilot← Back to searchSign inGet full accessEKSPRES VIKAR ApS
APSActiveCVR 29211019Rødovrevej 155, 1.Temporary employment agency activities and other human resource provisions · NACE 7820Est. 200588 employeesekspresvikar.dk
Revenue 2024
DKK 17,9M
+4% vs 2023
EBITDA margin
0.6%
+152% vs 2023
Equity ratio
4.7%
Financial strength
Net profit 2024
DKK 37K
+121% vs 2023
| Revenue | DKK 17,9M | +4% |
| EBITDA | DKK 99K | +152% |
| Net profit | DKK 37K | +121% |
| Total assets | DKK 5,6M | +5% |
| Equity | DKK 263K | +17% |
| Employees | 88 | — |
Legal name
EKSPRES VIKAR ApS
CVR number
29211019
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
19. december 2005
Share capital
DKK 125.000
Employees
88 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drive vikarformidling og hermed beslægtet virksomhed
Address
Rødovrevej 155, 1.
Phone
+4570251517
Email
finans@ekspresvikar.dk
Website
ekspresvikar.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 | 5.215 | 7.727 | 9.667 | 10.665 | 12.828 | 14.582 | 19.178 | 16.383 | 11.650 | 28.644 | 29.937 | 17.187 | 17.861 |
| Staff expenses | -5.072 | -7.457 | -9.067 | -10.880 | -12.389 | -15.385 | -19.057 | -16.259 | -11.940 | -28.555 | -30.118 | -17.378 | -17.762 |
| EBITDA | 142 | 270 | 600 | -215 | 439 | -802 | 122 | 124 | -291 | 89 | -181 | -190 | 99 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 142 | 270 | 600 | -215 | 439 | -802 | 122 | 124 | -291 | 89 | -181 | -190 | 99 |
| Net financials | 2 | 12 | 1 | 1 | -0 | -9 | -9 | -9 | -20 | -63 | -51 | -36 | -49 |
| Profit before tax | 144 | 282 | 601 | -214 | 439 | -811 | 112 | 116 | -310 | 26 | -232 | -226 | 50 |
| Tax | 70 | 74 | 155 | -42 | 104 | -166 | 33 | 29 | -66 | 8 | -50 | -48 | 13 |
| Net profit | 74 | 208 | 446 | -172 | 334 | -645 | 79 | 87 | -244 | 18 | -182 | -178 | 37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.028 | 2.898 | 3.098 | 2.857 | 3.922 | 4.478 | 4.775 | 4.381 | 8.324 | 14.739 | 7.779 | 5.328 | 5.617 |
| Equity | 507 | 715 | 1.161 | 990 | 1.324 | 679 | 758 | 812 | 568 | 586 | 404 | 226 | 263 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 518 | 1.026 | 1.046 | 1.040 | 1.063 | 1.058 |
| Short-term debt | 1.521 | 2.183 | 1.935 | 1.867 | 2.598 | 3.799 | 4.017 | 3.051 | 6.731 | 13.106 | 6.335 | 4.040 | 4.295 |
| Total debt | 1.521 | 2.183 | 1.935 | 1.867 | 2.598 | 3.799 | 4.017 | 3.569 | 7.756 | 14.152 | 7.375 | 5.103 | 5.353 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20122024
Equity ratio
4.7%
This company
38.2%
Market median
-88% vs market
20122024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20122024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20122024
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
20122024
Debt / equity
20.34×
This company
0.62×
Market median
-3181% 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 |
|---|---|---|---|---|
LR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TC Deputy | Deputy | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARLOVERDE GRUPPEN ApS | Company | 100.0% | 100.0% | 2005 |
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KRIMADOLI ApS
EKSPRES VIKAR ApS Board members of EKSPRES VIKAR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Rønholdt Iversen | Chief Executive Officer | 0 companies |
| Tony Carlsen | Deputy | 0 companies |