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Vallensbækdellen ApS
APS
Active
CVR 31879914
Jydekrogen 1, 2625
Vallensbæk
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2008 · 17 years old
31 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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Vallensbækdellen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
4M
2021
3M
-25%
2022
4M
+33%
2023
5M
+25%
2024
5M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.601
3.495
3.990
4.700
4.969
Staff expenses
-3.126
-3.230
-3.662
-4.450
-4.718
EBITDA
472
266
329
250
252
Depreciation & amort.
-180
-202
-176
-214
-249
EBIT
293
64
152
36
3
Net financials
-13
-5
-3
2
-18
Profit before tax
279
58
149
39
-15
Tax
62
14
34
12
-2
Net profit
217
45
115
26
-13
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.287
2.276
2.358
2.317
2.565
Equity
450
495
610
636
154
Long-term debt
0
0
0
0
0
Short-term debt
1.830
1.781
1.748
1.681
2.411
Total debt
1.830
1.781
1.748
1.681
2.411
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.1%
This company
2021
2025
Equity ratio
6.0%
This company
38.2%
Market median
84% below market
2021
2025
Return on equity
-8.5%
This company
18.4%
Market median
146% below market
2021
2025
Net profit margin (of gross profit)
-0.3%
This company
2021
2025
Asset turnover (of gross profit)
1.94×
This company
2021
2025
Debt / equity
15.61×
This company
0.62×
Market median
2418% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Vallensbækdellen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
