Riskpilot← Back to searchSign inGet full accessVECTOR CONSULT ApS
APSActiveCVR 30565576Østrigsgade 48, st. tvDay spa, sauna and steam bath activities · NACE 9623Est. 20071 employees
Revenue 2024
DKK 328K
+107% vs 2023
EBITDA margin
15.6%
+560% vs 2023
Equity ratio
-41.3%
Financial strength
Net profit 2024
DKK -146K
-24% vs 2023
| Revenue | DKK 328K | +107% |
| EBITDA | DKK 51K | +560% |
| Net profit | DKK -146K | -24% |
| Total assets | DKK 1,1M | +22% |
| Equity | DKK -461K | -46% |
| Employees | 1 | — |
Legal name
VECTOR CONSULT ApS
CVR number
30565576
Legal form
Anpartsselskab
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
19. 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 direktøren
Company purpose
Selskabets formål er at drive solcenter samt dermed beslægtet virksomhed
Address
Østrigsgade 48, st. tv
Phone
+4521827575
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 | 351 | 248 | 300 | 348 | 203 | 432 | 110 | 263 | 67 | 130 | 215 | 158 | 328 |
| Staff expenses | -215 | -329 | -328 | -322 | -323 | -336 | -318 | -315 | -165 | -109 | -171 | -170 | -277 |
| EBITDA | 136 | -81 | -28 | 27 | -119 | 96 | -208 | -53 | -98 | 20 | 44 | -11 | 51 |
| Depreciation & amort. | -64 | -60 | -0 | -0 | -0 | -0 | -0 | -0 | -8 | -78 | -78 | -85 | -193 |
| EBIT | 73 | -141 | -28 | 27 | -119 | 96 | -208 | -53 | -105 | -58 | -35 | -96 | -141 |
| Net financials | 5 | 7 | 0 | 0 | 24 | -1 | -1 | -1 | -14 | -12 | -19 | -22 | -50 |
| Profit before tax | 78 | -134 | -28 | 27 | -95 | 94 | -209 | -53 | -119 | -71 | -54 | -118 | -192 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -46 |
| Net profit | 78 | -134 | -28 | 27 | -95 | 94 | -209 | -53 | -119 | -71 | -54 | -118 | -146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 616 | 455 | 423 | 502 | 352 | 521 | 232 | 287 | 432 | 534 | 450 | 915 | 1.118 |
| Equity | 445 | 311 | 283 | 310 | 215 | 309 | 100 | 47 | -73 | -143 | -197 | -315 | -461 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 171 | 144 | 140 | 192 | 138 | 213 | 132 | 241 | 505 | 677 | 647 | 1.230 | 1.579 |
| Total debt | 171 | 144 | 140 | 192 | 138 | 213 | 132 | 241 | 505 | 677 | 647 | 1.230 | 1.579 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
-41.3%
This company
38.2%
Market median
-208% vs market
20122024
Return on equity
-14637600.0%
This company
18.4%
Market median
-79552274% vs market
20122024
Net profit margin
-44.7%
This company
8.1%
Market median
-652% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
3.42×
This company
0.62×
Market median
-452% 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 |
|---|---|---|---|---|
BG Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAS & LOUIS HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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CAS & LOUIS HOLDING ApS
VECTOR CONSULT ApS Board members of VECTOR CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berto Gordon Frig | Management | 0 companies |