Riskpilot← Back to searchSign inGet full accessVANLØSE ADMINISTRATION ApS
APSActiveCVR 31055814Ålekistevej 146Other business support service activities n.e.c. · NACE 8299Est. 20071 employees
Revenue 2024
DKK 189K
+3% vs 2023
EBITDA margin
1.3%
+4567% vs 2023
Equity ratio
97.8%
Financial strength
Net profit 2024
DKK 2K
+305% vs 2023
| Revenue | DKK 189K | +3% |
| EBITDA | DKK 2K | +4567% |
| Net profit | DKK 2K | +305% |
| Total assets | DKK 2,1M | -2% |
| Equity | DKK 2M | -3% |
| Employees | 1 | — |
Legal name
VANLØSE ADMINISTRATION ApS
CVR number
31055814
Legal form
Anpartsselskab
NACE code
8299 · Other business support service activities n.e.c.
Founded
9. november 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 en direktør.
Company purpose
Selskabets formål er administration af fast ejendom, taxavirksomhed, rejsebureauvirksomhed, autoværksted mv. samt hermed beslægtet virksomhed.
Address
Ålekistevej 146
Phone
+4570204006
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 | 189 | 292 | 282 | 267 | 265 | 401 | 454 | 359 | 277 | 308 | 301 | 184 | 189 |
| Staff expenses | -171 | -122 | -116 | -56 | -96 | -70 | -30 | -45 | -0 | -0 | -0 | -184 | -186 |
| EBITDA | 61 | 170 | 166 | 243 | 169 | 331 | 424 | 314 | 277 | 308 | 301 | 0 | 2 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 61 | 170 | 166 | 243 | 169 | 331 | 424 | 314 | 277 | 308 | 301 | 0 | 2 |
| Net financials | -3 | -3 | -2 | -284 | 280 | -8 | -8 | -9 | -10 | -12 | -17 | -1 | 1 |
| Profit before tax | 58 | 167 | 164 | -41 | 449 | 323 | 417 | 305 | 267 | 296 | 284 | -1 | 3 |
| Tax | -0 | 46 | 40 | 16 | 99 | 71 | 92 | 67 | 60 | 65 | 63 | -0 | 1 |
| Net profit | 58 | 121 | 124 | -57 | 350 | 252 | 324 | 237 | 207 | 231 | 221 | -1 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 501 | 689 | 804 | 710 | 1.138 | 1.269 | 1.624 | 1.781 | 1.921 | 2.064 | 2.246 | 2.131 | 2.089 |
| Equity | 374 | 495 | 619 | 561 | 912 | 1.164 | 1.488 | 1.672 | 1.823 | 1.998 | 2.162 | 2.102 | 2.043 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 128 | 194 | 185 | 148 | 227 | 105 | 136 | 109 | 98 | 66 | 84 | 29 | 46 |
| Total debt | 128 | 194 | 185 | 148 | 227 | 105 | 136 | 109 | 98 | 66 | 84 | 29 | 46 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20122024
Equity ratio
97.8%
This company
38.2%
Market median
+156% vs market
20122024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20122024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of VANLØSE ADMINISTRATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|