Riskpilot← Back to searchSign inGet full accessULFBORG-VEMB VVS ApS
APSIn liquidationCVR 30555805Egevej 1Plumbing, heat and air-conditioning installation · NACE 4322Est. 20071 employees
Revenue 2021
DKK 746K
-8% vs 2020
EBITDA margin
4.4%
-66% vs 2020
Equity ratio
33.5%
Financial strength
Net profit 2021
DKK 21K
-72% vs 2020
| Revenue | DKK 746K | -8% |
| EBITDA | DKK 33K | -66% |
| Net profit | DKK 21K | -72% |
| Total assets | DKK 805K | +7% |
| Equity | DKK 269K | -40% |
| Employees | 1 | — |
Legal name
ULFBORG-VEMB VVS ApS
CVR number
30555805
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27. juni 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Egevej 1
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.613 | 1.754 | 1.935 | 1.185 | 1.074 | 978 | 842 | 1.368 | 815 | 746 |
| Staff expenses | -987 | -1.316 | -1.687 | -1.435 | -970 | -681 | -687 | -721 | -715 | -714 |
| EBITDA | 287 | 438 | 248 | -250 | 104 | 297 | 155 | 647 | 96 | 33 |
| Depreciation & amort. | -2 | -0 | -14 | -18 | -18 | -18 | -18 | -4 | -0 | -0 |
| EBIT | 285 | 438 | 235 | -268 | 86 | 279 | 137 | 642 | 96 | 33 |
| Net financials | 9 | 5 | -4 | -8 | -15 | -7 | 3 | -1 | -0 | -6 |
| Profit before tax | 294 | 443 | 231 | -276 | 71 | 272 | 141 | 641 | 95 | 27 |
| Tax | 74 | 111 | 59 | -0 | -5 | 29 | 31 | 141 | 21 | 6 |
| Net profit | 220 | 332 | 172 | -276 | 76 | 243 | 110 | 500 | 74 | 21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.071 | 1.516 | 1.399 | 1.031 | 1.039 | 964 | 1.127 | 1.328 | 751 | 805 |
| Equity | 668 | 800 | 572 | 246 | 322 | 565 | 675 | 775 | 449 | 269 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 403 | 716 | 826 | 785 | 717 | 399 | 452 | 553 | 302 | 536 |
| Total debt | 403 | 716 | 826 | 785 | 717 | 399 | 452 | 553 | 302 | 536 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20122021
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
20122021
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20122021
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20122021
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20122021
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
20122021
- 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 |
|---|---|---|---|---|
JF Management | Management | 2007 | — | — |
JE Unofficial title | Unofficial title | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EGEVEJ HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of ULFBORG-VEMB VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Frank Jensen | Management | 0 companies |
| Jens Erik Pedersen | Unofficial title | 0 companies |