Riskpilot← Back to searchSign inGet full accessVallensbækdellen ApS
APSActiveCVR 31879914Jydekrogen 1Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200833 employees
Revenue 2025
DKK 5M
+6% vs 2024
EBITDA margin
5.1%
+1% vs 2024
Equity ratio
6.0%
Financial strength
Net profit 2025
DKK -13K
-150% vs 2024
| Revenue | DKK 5M | +6% |
| EBITDA | DKK 252K | +1% |
| Net profit | DKK -13K | -150% |
| Total assets | DKK 2,6M | +11% |
| Equity | DKK 154K | -76% |
| Employees | 33 | — |
Legal name
Vallensbækdellen ApS
CVR number
31879914
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
10. december 2008
Share capital
DKK 125.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med butiksdrift og drift af servicestation og enhver efter direktionens skøn hermed forbunden aktivitet.
Address
Jydekrogen 1
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 960 | 1.418 | 2.050 | 2.166 | 2.271 | 2.679 | 2.328 | 2.878 | 3.823 | 3.601 | 3.495 | 3.990 | 4.700 | 4.969 |
| Staff expenses | -1.080 | -1.584 | -1.588 | -1.682 | -2.004 | -2.194 | -2.558 | -2.871 | -3.264 | -3.126 | -3.230 | -3.662 | -4.450 | -4.718 |
| EBITDA | -120 | -166 | 462 | 484 | 267 | 467 | -239 | 6 | 536 | 472 | 266 | 329 | 250 | 252 |
| Depreciation & amort. | 37 | -34 | -31 | -24 | -46 | -60 | -88 | -105 | -146 | -180 | -202 | -176 | -214 | -249 |
| EBIT | -156 | -200 | 431 | 459 | 221 | 406 | -326 | -100 | 390 | 293 | 64 | 152 | 36 | 3 |
| Net financials | -82 | -59 | -30 | -16 | -14 | -14 | -19 | -27 | -7 | -13 | -5 | -3 | 2 | -18 |
| Profit before tax | -238 | -260 | 401 | 443 | 207 | 392 | -346 | -126 | 383 | 279 | 58 | 149 | 39 | -15 |
| Tax | -60 | -0 | 66 | 105 | 54 | 96 | -73 | 76 | -12 | 62 | 14 | 34 | 12 | -2 |
| Net profit | -179 | -260 | 335 | 338 | 153 | 297 | -273 | -203 | 395 | 217 | 45 | 115 | 26 | -13 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.100 | 1.106 | 1.173 | 1.552 | 1.687 | 1.952 | 1.758 | 1.713 | 2.549 | 2.287 | 2.276 | 2.358 | 2.317 | 2.565 |
| Equity | -551 | -811 | -475 | -137 | 16 | 313 | 40 | -162 | 233 | 450 | 495 | 610 | 636 | 154 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 86 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.651 | 1.916 | 1.649 | 1.690 | 1.670 | 1.639 | 1.718 | 1.766 | 2.231 | 1.830 | 1.781 | 1.748 | 1.681 | 2.411 |
| Total debt | 1.651 | 1.916 | 1.649 | 1.690 | 1.670 | 1.639 | 1.718 | 1.875 | 2.317 | 1.830 | 1.781 | 1.748 | 1.681 | 2.411 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20122025
Equity ratio
6.0%
This company
38.2%
Market median
-84% vs market
20122025
Return on equity
-8.5%
This company
18.4%
Market median
-146% vs market
20122025
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20122025
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20122025
Debt / equity
15.61×
This company
0.62×
Market median
-2418% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
JF Management | Management | 2011 | — | — |
MB Management | Management | 2008 | — | — |
NF Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. BJERRE JAKOBSEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
M. BJERRE JAKOBSEN HOLDING ApS
Vallensbækdellen ApS Board members of Vallensbækdellen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Frank Vendelbo | Management | 0 companies |
| Michael Bjerre Jakobsen | Management | 0 companies |
| Niels Færch | Management | 0 companies |