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APSActiveCVR 29638098A F Heidemanns Vej 9Activities of agents involved in the wholesale of other particular products · NACE 4618Est. 2006— employees
Revenue 2024
DKK 44K
+751% vs 2023
EBITDA margin
100.0%
+751% vs 2023
Equity ratio
10.5%
Financial strength
Net profit 2024
DKK 4K
-78% vs 2023
| Revenue | DKK 44K | +751% |
| EBITDA | DKK 44K | +751% |
| Net profit | DKK 4K | -78% |
| Total assets | DKK 3,1M | -3% |
| Equity | DKK 329K | +1% |
| Employees | — | — |
Legal name
V LAST EKSPORT ApS
CVR number
29638098
Legal form
Anpartsselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
29. juni 2006
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive handel og håndværk samt dermed beslægtet virksomhed.
Address
A F Heidemanns Vej 9
Phone
+4598903066
Email
info@vlast.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 | 1.138 | -7 | -22 | -22 | -63 | -59 | -37 | -76 | -75 | -74 | -43 | 5 | 44 |
| Staff expenses | -616 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.414 | -7 | -22 | -22 | -63 | -59 | -37 | -76 | -75 | -74 | -43 | 5 | 44 |
| Depreciation & amort. | -46 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.368 | -7 | -22 | -22 | -63 | -59 | -37 | -76 | -75 | -74 | -43 | 5 | 44 |
| Net financials | -174 | 45 | 46 | 21 | 69 | 69 | 69 | 69 | 69 | 69 | 62 | 17 | -35 |
| Profit before tax | 1.194 | 38 | 23 | -1 | 6 | 10 | 32 | -7 | -6 | -5 | 20 | 22 | 9 |
| Tax | 289 | 12 | 5 | -0 | 1 | 2 | 7 | -2 | -1 | -1 | 4 | 5 | 6 |
| Net profit | 905 | 26 | 18 | -1 | 4 | 8 | 25 | -5 | -5 | -4 | 15 | 17 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.443 | 3.827 | 3.273 | 3.453 | 3.847 | 3.992 | 4.350 | 5.124 | 4.979 | 4.660 | 3.710 | 3.227 | 3.137 |
| Equity | 3.145 | 251 | 269 | 269 | 273 | 281 | 306 | 301 | 296 | 292 | 308 | 325 | 329 |
| Long-term debt | 0 | 2.300 | 2.300 | 2.300 | 2.300 | 2.300 | 2.300 | 2.300 | 2.300 | 2.300 | 2.300 | 2.300 | 2.300 |
| Short-term debt | 298 | 1.276 | 704 | 884 | 1.273 | 1.411 | 1.744 | 2.523 | 2.383 | 2.068 | 1.102 | 602 | 508 |
| Total debt | 298 | 3.576 | 3.004 | 3.184 | 3.573 | 3.711 | 4.044 | 4.823 | 4.683 | 4.368 | 3.402 | 2.902 | 2.808 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
20122024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20122024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
8.54×
This company
0.62×
Market median
-1277% 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 |
|---|---|---|---|---|
PM Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. Mølgård Holding ApS | Company | 100.0% | 100.0% | 2008 |
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P. Mølgård Holding ApS
V LAST EKSPORT ApS Board members of V LAST EKSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Mølgård Nielsen | Management | 0 companies |
| Louise Thorup Nielsen | Board of Directors | 0 companies |
| Jørgen Østergaard Nielsen | Chairman | 0 companies |
| Kaj Meyer Christensen | Board of Directors | 0 companies |
| Jane Nielsen | Board of Directors | 0 companies |
| Knud Erik Thomsen | Chairman | 0 companies |