Riskpilot← Back to searchSign inGet full accessVINDUESPARTIET ApS
APSActiveCVR 30827694Østerskovvej 7Activities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 20071 employees
Revenue 2024
DKK 816K
+7% vs 2023
EBITDA margin
59.8%
+14% vs 2023
Equity ratio
54.3%
Financial strength
Net profit 2024
DKK 383K
+20% vs 2023
| Revenue | DKK 816K | +7% |
| EBITDA | DKK 488K | +14% |
| Net profit | DKK 383K | +20% |
| Total assets | DKK 1,9M | -10% |
| Equity | DKK 1M | +9% |
| Employees | 1 | — |
Legal name
VINDUESPARTIET ApS
CVR number
30827694
Legal form
Anpartsselskab
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
15. september 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 een direktør
Company purpose
Selskabets formål er at drive handel, produktion, udlejning og anden efter direktionens skøn dermed beslægtet virksomhed
Address
Østerskovvej 7
Email
hv@vinduespladsen.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 | 449 | 745 | 633 | 957 | 1.283 | 1.550 | 1.318 | 1.192 | 2.198 | 1.730 | 1.455 | 764 | 816 |
| Staff expenses | -449 | -521 | -473 | -545 | -648 | -877 | -916 | -1.080 | -1.159 | -1.055 | -961 | -334 | -328 |
| EBITDA | 0 | 223 | 160 | 412 | 635 | 673 | 402 | 112 | 1.039 | 675 | 495 | 430 | 488 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 223 | 160 | 412 | 635 | 673 | 402 | 112 | 1.039 | 675 | 495 | 430 | 488 |
| Net financials | 18 | 6 | 4 | 3 | 9 | 3 | 10 | -4 | -7 | 23 | 22 | -22 | 3 |
| Profit before tax | 18 | 229 | 164 | 416 | 645 | 676 | 413 | 108 | 1.032 | 698 | 516 | 408 | 491 |
| Tax | 4 | 40 | 40 | 98 | 142 | 149 | 99 | 24 | 227 | 154 | 114 | 90 | 108 |
| Net profit | 14 | 188 | 124 | 318 | 502 | 527 | 314 | 84 | 805 | 545 | 403 | 318 | 383 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 777 | 1.173 | 1.240 | 2.016 | 2.255 | 3.000 | 934 | 1.598 | 3.200 | 2.738 | 2.150 | 2.091 | 1.892 |
| Equity | 188 | 176 | 180 | 198 | 700 | 727 | 540 | 624 | 1.429 | 1.169 | 1.027 | 945 | 1.028 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 61 | 63 | 65 | 67 |
| Short-term debt | 589 | 997 | 1.060 | 1.818 | 1.555 | 2.273 | 394 | 974 | 1.669 | 1.508 | 1.060 | 1.080 | 796 |
| Total debt | 589 | 997 | 1.060 | 1.818 | 1.555 | 2.273 | 394 | 974 | 1.770 | 1.569 | 1.123 | 1.146 | 864 |
EBITDA margin
59.8%
This company
15.8%
Market median
+278% vs market
20122024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20122024
Return on equity
37.2%
This company
18.4%
Market median
+102% vs market
20122024
Net profit margin
46.9%
This company
8.1%
Market median
+479% vs market
20122024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 |
|---|---|---|---|---|
HV Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jomfruled ApS | Company | 100.0% | 100.0% | 2023 |
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Jomfruled ApS
VINDUESPARTIET ApS Board members of VINDUESPARTIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Vibjerg | Chief Executive Officer | 0 companies |