Riskpilot← Back to searchSign inGet full accessVEERST ENTREPRENØRFORRETNING ApS
APSActiveCVR 30354435Drejervej 2Other specialised construction activities n.e.c. · NACE 4399Est. 20071 employees
Revenue 2024
DKK 272K
-33% vs 2023
EBITDA margin
16.0%
-75% vs 2023
Equity ratio
18.9%
Financial strength
Net profit 2024
DKK -30K
-145% vs 2023
| Revenue | DKK 272K | -33% |
| EBITDA | DKK 43K | -75% |
| Net profit | DKK -30K | -145% |
| Total assets | DKK 1,7M | -2% |
| Equity | DKK 316K | -9% |
| Employees | 1 | — |
Legal name
VEERST ENTREPRENØRFORRETNING ApS
CVR number
30354435
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
13. marts 2007
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 entreprenørforretning, samt anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Drejervej 2
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 | 40 | 152 | 274 | 314 | 324 | 322 | 472 | 257 | 451 | 642 | 490 | 407 | 272 |
| Staff expenses | -0 | -0 | -56 | -210 | -146 | -173 | -220 | -197 | -288 | -213 | -222 | -231 | -229 |
| EBITDA | 20 | 152 | 218 | 104 | 178 | 149 | 253 | 60 | 164 | 429 | 268 | 176 | 43 |
| Depreciation & amort. | -101 | -101 | -111 | -110 | -57 | -70 | -64 | -57 | -57 | -44 | -44 | -45 | -45 |
| EBIT | -80 | 52 | 107 | -6 | 121 | 78 | 189 | 3 | 107 | 385 | 225 | 130 | -1 |
| Net financials | -129 | -103 | -107 | -66 | -81 | -55 | -44 | -41 | -36 | -39 | -30 | -30 | -26 |
| Profit before tax | -209 | -52 | 0 | -73 | 40 | 24 | 145 | -38 | 71 | 346 | 194 | 100 | -28 |
| Tax | -0 | -0 | 15 | 3 | 19 | 17 | -0 | 0 | 24 | 115 | 50 | 34 | 3 |
| Net profit | -209 | -52 | -14 | -75 | 21 | 7 | 145 | -38 | 47 | 231 | 144 | 67 | -30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.110 | 2.169 | 2.095 | 1.973 | 1.996 | 1.958 | 1.893 | 1.819 | 1.676 | 1.772 | 1.727 | 1.705 | 1.670 |
| Equity | -87 | -139 | -153 | -229 | -208 | -201 | -56 | -142 | -95 | 136 | 280 | 347 | 316 |
| Long-term debt | 1.645 | 1.361 | 1.304 | 1.258 | 1.221 | 1.203 | 1.100 | 1.043 | 986 | 928 | 868 | 810 | 752 |
| Short-term debt | 553 | 947 | 944 | 943 | 983 | 957 | 848 | 918 | 785 | 708 | 580 | 548 | 603 |
| Total debt | 2.197 | 2.308 | 2.248 | 2.202 | 2.203 | 2.159 | 1.949 | 1.961 | 1.771 | 1.636 | 1.447 | 1.359 | 1.354 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
18.9%
This company
38.2%
Market median
-51% vs market
20122024
Return on equity
-9.6%
This company
18.4%
Market median
-152% vs market
20122024
Net profit margin
-11.2%
This company
8.1%
Market median
-238% vs market
20122024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122024
Debt / equity
4.28×
This company
0.62×
Market median
-590% 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 |
|---|---|---|---|---|
RA Audit | Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of VEERST ENTREPRENØRFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONPLUS A/S | Audit | 0 companies |