Riskpilot← Back to searchSign inGet full accessCNJ VEFLINGE HOLDING ApS
APSActiveCVR 31763681Savværksvænget 4Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20082 employees
Revenue 2024
DKK -148K
+21% vs 2023
EBITDA margin
241.2%
-30% vs 2023
Equity ratio
97.2%
Financial strength
Net profit 2024
DKK 2,3M
+41% vs 2023
| Revenue | DKK -148K | +21% |
| EBITDA | DKK -357K | -30% |
| Net profit | DKK 2,3M | +41% |
| Total assets | DKK 24,6M | +5% |
| Equity | DKK 23,9M | +3% |
| Employees | 2 | — |
Legal name
CNJ VEFLINGE HOLDING ApS
CVR number
31763681
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
17. september 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at besidde aktier, foretage investeringer i øvrigt og ligeartet virksomhed.
Address
Savværksvænget 4
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 | — | — | — | — | — | — | — | — | — | — | 5.450 | -122 | -148 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -48 | -152 | -209 |
| EBITDA | 727 | 972 | 1.236 | 910 | 1.262 | 1.200 | 1.150 | 1.404 | 2.124 | 2.442 | 5.531 | -275 | -357 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 65 | -69 | -21 |
| EBIT | 727 | 972 | 1.236 | 910 | 1.262 | 1.200 | 1.150 | 1.404 | 2.124 | 2.442 | 5.466 | -343 | -379 |
| Net financials | 729 | 976 | 1.240 | 915 | 1.324 | 1.196 | 1.143 | 1.410 | 2.120 | 2.525 | 6.360 | 2.274 | 3.327 |
| Profit before tax | 727 | 972 | 1.236 | 910 | 1.258 | 1.193 | 1.145 | 1.400 | 2.118 | 2.497 | 5.184 | 1.931 | 2.949 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 301 | 645 |
| Net profit | 727 | 972 | 1.236 | 910 | 1.258 | 1.193 | 1.145 | 1.400 | 2.118 | 2.497 | 5.184 | 1.630 | 2.304 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.372 | 9.145 | 10.281 | 11.091 | 12.492 | 13.216 | 14.044 | 15.876 | 16.325 | 19.690 | 22.934 | 23.426 | 24.582 |
| Equity | 8.370 | 9.142 | 10.278 | 11.088 | 11.945 | 12.685 | 13.530 | 15.380 | 15.848 | 18.232 | 22.916 | 23.095 | 23.899 |
| Long-term debt | 0 | 0 | 0 | 0 | 528 | 507 | 489 | 470 | 451 | 432 | 0 | 0 | 0 |
| Short-term debt | 2 | 3 | 3 | 3 | 18 | 24 | 25 | 26 | 26 | 1.026 | 18 | 331 | 682 |
| Total debt | 2 | 3 | 3 | 3 | 546 | 531 | 514 | 496 | 477 | 1.458 | 18 | 331 | 682 |
EBITDA margin
-35742400.0%
This company
15.8%
Market median
-226217822% vs market
20122024
Equity ratio
97.2%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20122024
Net profit margin
230395500.0%
This company
8.1%
Market median
+2844388789% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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% | 2008 |
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No registered parent or subsidiaries
Board members of CNJ VEFLINGE HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|