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VÆRLØSE BYG OG UDLEJNING ApS
APS
Dissolved
CVR 30804716
Kirke Værløsevej 103
Rental and operating of own or leased real estate · NACE 6820
Est. 2007
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 2,6M
+27% vs 2017
EBITDA margin
219.0%
+198% vs 2017
Equity ratio
35.5%
Financial strength
Net profit 2018
DKK 3,8M
+241% vs 2017
EBITDA — year on year
DKK millions
8M
6M
4M
2M
0M
0M
2014
0M
0%
2015
5M
+500%
2016
2M
-60%
2017
6M
+200%
2018
Key figures
Annual report 2018
Revenue
DKK 2,6M
+27%
EBITDA
DKK 5,7M
+198%
Net profit
DKK 3,8M
+241%
Total assets
DKK 34,6M
+15%
Equity
DKK 12,3M
+45%
Employees
—
—
Company information
Legal name
VÆRLØSE BYG OG UDLEJNING ApS
CVR number
30804716
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. juli 2007
Share capital
DKK 2.525.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Kirke Værløsevej 103
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Companies in Rental and operating of own or leased real estate
Companies in Furesø
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
0M
2014
0M
2015
5M
2016
2M
2017
3M
2018
EBITDA
DKK millions
0M
2M
3M
5M
7M
0M
2014
0M
2015
5M
2016
2M
2017
6M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
12
450
5.479
2.065
2.623
Staff expenses
-2
-0
-0
-0
-0
EBITDA
10
450
5.479
1.928
5.745
Depreciation & amort.
-0
-0
-4
-5
-7
EBIT
10
450
5.475
1.923
5.738
Net financials
-1
-170
-532
-502
-774
Profit before tax
9
280
4.943
1.422
4.964
Tax
6
56
1.096
313
1.179
Net profit
7
224
3.846
1.108
3.784
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
914
25.447
30.121
30.071
34.577
Equity
896
3.520
7.366
8.475
12.259
Long-term debt
0
34.099
32.534
30.738
34.207
Short-term debt
18
4.187
4.737
4.310
2.973
Total debt
18
21.904
21.635
20.239
20.076
Financial ratios
5-year trend
EBITDA margin
219.0%
This company
15.8%
Market median
+1286% vs market
2014
2018
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
2014
2018
Return on equity
30.9%
This company
18.4%
Market median
+68% vs market
2014
2018
Net profit margin
144.3%
This company
8.1%
Market median
+1681% vs market
2014
2018
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2014
2018
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
VC
Victor Christoffersen
Management
Management
2007 – 2008
CF
Claus Foss Wolstrup
Management
Management
2008 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
FOSS WOLSTRUP HOLDING ApS
Company
100%
100%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VÆRLØSE BYG OG UDLEJNING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Victor Christoffersen
Management
0 companies
Claus Foss Wolstrup
Management
0 companies