Riskpilot← Back to searchSign inGet full accessKONSULENT- OG SERVICEFIRMAET VBV ApS
APSActiveCVR 30501977Vestre Bakkevej 12Activities of holding companies · NACE 6421Est. 20071 employees
Revenue 2024
DKK 19K
-69% vs 2023
EBITDA margin
-113.1%
-161% vs 2023
Equity ratio
70.1%
Financial strength
Net profit 2024
DKK 390K
+1% vs 2023
| Revenue | DKK 19K | -69% |
| EBITDA | DKK -22K | -161% |
| Net profit | DKK 390K | +1% |
| Total assets | DKK 4,1M | +6% |
| Equity | DKK 2,9M | +16% |
| Employees | 1 | — |
Legal name
KONSULENT- OG SERVICEFIRMAET VBV ApS
CVR number
30501977
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. april 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 Selskabets direktør eller en person med skriftlig fuldmagt fra direktøren til at tegne selskabet.
Company purpose
Selskabets formål er at være holdingselskab samt drive virksomhed indenfor konsulent- og servicebranchen samt indenfor marine, søsport, udlejning og derved beslægtet virksomhed.
Address
Vestre Bakkevej 12
Phone
+4521801320
Email
troelsaagaard@webspeed.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 | 203 | 98 | 222 | -378 | -181 | 241 | 69 | 60 | 61 | 30 | 80 | 62 | 19 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -101 | -94 | -84 | -54 | -42 | -26 | -41 |
| EBITDA | 65 | 98 | 222 | -378 | -181 | 241 | -31 | -34 | -23 | -24 | 38 | 36 | -22 |
| Depreciation & amort. | 422 | -332 | -70 | -70 | -90 | -90 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -357 | -234 | 152 | -448 | -271 | 151 | -31 | -34 | -23 | -24 | 38 | 36 | -22 |
| Net financials | 36 | 40 | 29 | 1.225 | -8 | 36 | 1.827 | 36 | 23 | 408 | 285 | 369 | 412 |
| Profit before tax | -321 | -194 | 181 | 777 | -279 | 187 | 1.796 | 3 | 0 | 384 | 322 | 405 | 390 |
| Tax | -0 | -0 | -0 | 132 | -0 | -2 | -0 | -0 | -0 | -0 | -0 | 20 | -0 |
| Net profit | -321 | -194 | 181 | 645 | -279 | 189 | 1.796 | 3 | 0 | 384 | 322 | 386 | 390 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.473 | 2.315 | 2.428 | 3.415 | 3.036 | 1.581 | 2.013 | 1.865 | 3.181 | 3.786 | 4.579 | 3.878 | 4.101 |
| Equity | -494 | -688 | -507 | 138 | -141 | 48 | 1.843 | 1.738 | 1.620 | 1.891 | 2.099 | 2.485 | 2.875 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.967 | 3.003 | 2.935 | 3.270 | 3.170 | 1.534 | 170 | 128 | 1.561 | 1.895 | 2.480 | 1.393 | 1.226 |
| Total debt | 2.967 | 3.003 | 2.935 | 3.270 | 3.170 | 1.534 | 170 | 128 | 1.561 | 1.895 | 2.480 | 1.393 | 1.226 |
EBITDA margin
-113.1%
This company
15.8%
Market median
-816% vs market
20122024
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
20122024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20122024
Net profit margin
2003.4%
This company
8.1%
Market median
+24633% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 |
|---|---|---|---|---|
EF Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2007 |
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KONSULENT- OG SERVICEFIRMAET VBV ApS 
ØRESTADENS ENTREPRISE ApSBoard members of KONSULENT- OG SERVICEFIRMAET VBV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Friedlænder | Chief Executive Officer | 0 companies |