Riskpilot← Back to searchSign inGet full accessV-DESIGNHUSE ApS
APSDissolvedCVR 30807537Ternevej 5Gennemførelse af byggeprojekter · NACE 411000Est. 20071 employees
Revenue 2018
DKK 90K
-1526% vs 2017
EBITDA margin
18.6%
+128% vs 2017
Equity ratio
24.9%
Financial strength
Net profit 2018
DKK -71K
+50% vs 2017
| Revenue | DKK 90K | -1526% |
| EBITDA | DKK 17K | +128% |
| Net profit | DKK -71K | +50% |
| Total assets | DKK 1,6M | +16% |
| Equity | DKK 396K | -15% |
| Employees | 1 | — |
Legal name
V-DESIGNHUSE ApS
CVR number
30807537
Legal form
Anpartsselskab
NACE code
411000 · Gennemførelse af byggeprojekter
Founded
21. august 2007
Share capital
DKK 250.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Ternevej 5
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 640 | 350 | 391 | 483 | -81 | -6 | 90 |
| Staff expenses | -185 | -122 | -136 | -205 | -89 | -53 | -73 |
| EBITDA | 456 | 228 | 255 | 279 | -170 | -60 | 17 |
| Depreciation & amort. | -2 | -13 | -59 | -60 | -63 | -111 | -100 |
| EBIT | 454 | 215 | 196 | 218 | -233 | -171 | -83 |
| Net financials | -19 | -15 | -15 | -9 | -25 | -10 | -7 |
| Profit before tax | 435 | 200 | 181 | 209 | -258 | -180 | -90 |
| Tax | 48 | 51 | 40 | 39 | -54 | -40 | -19 |
| Net profit | 387 | 149 | 141 | 170 | -204 | -141 | -71 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.082 | 1.202 | 1.424 | 2.770 | 1.250 | 1.373 | 1.590 |
| Equity | 351 | 501 | 642 | 812 | 608 | 467 | 396 |
| Long-term debt | 0 | 112 | 52 | 0 | 0 | 0 | 0 |
| Short-term debt | 682 | 490 | 592 | 1.780 | 626 | 906 | 1.194 |
| Total debt | 682 | 602 | 643 | 1.780 | 626 | 906 | 1.194 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20122018
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
20122018
Return on equity
-17.9%
This company
18.4%
Market median
-197% vs market
20122018
Net profit margin
-79.3%
This company
8.1%
Market median
-1079% vs market
20122018
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122018
Debt / equity
3.02×
This company
0.62×
Market median
-387% vs market
20122018
- 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 |
|---|---|---|---|---|
SH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of V-DESIGNHUSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Haubjerg Johansen | Management | 0 companies |
| Kenneth Lykke Revsgaard | Board of Directors | 0 companies |
| Jørgen Johansen | Chairman | 0 companies |
| Knud Erik Johansen | Board of Directors | 0 companies |