Riskpilot← Back to searchSign inGet full accessVA Ejendomsservice ApS
APSActiveCVR 32067999Stationsvej 18Other building and industrial cleaning activities · NACE 8122Est. 20091 employees
Revenue 2024
DKK 4,5M
+66% vs 2023
EBITDA margin
91.6%
+154% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
DKK 3,3M
+124% vs 2023
| Revenue | DKK 4,5M | +66% |
| EBITDA | DKK 4,1M | +154% |
| Net profit | DKK 3,3M | +124% |
| Total assets | DKK 8,7M | +66% |
| Equity | DKK 4,7M | +239% |
| Employees | 1 | — |
Legal name
VA Ejendomsservice ApS
CVR number
32067999
Legal form
Anpartsselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
1. januar 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er salg, finansiering og udlejning af biler
Address
Stationsvej 18
Phone
+4520220294
Email
bilfinansieringaps@gmail.com
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 | 1.054 | 779 | 307 | 173 | 55 | 0 | 0 | 0 | -55 | 1.696 | 1.834 | 2.687 | 4.470 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -328 | -570 | -1.076 | -377 |
| EBITDA | 144 | 197 | -1.091 | -2.374 | -779 | 369 | -66 | -32 | -55 | 1.367 | 1.265 | 1.611 | 4.093 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11 | -43 | -76 | -31 |
| EBIT | 144 | 197 | -1.091 | -2.374 | -779 | 369 | -66 | -32 | -55 | 1.356 | 1.222 | 1.535 | 4.062 |
| Net financials | 125 | -176 | 464 | 453 | -438 | 0 | 0 | 0 | 0 | -102 | -24 | 94 | 193 |
| Profit before tax | 19 | 20 | -628 | -1.921 | -1.217 | 369 | -66 | -32 | -55 | 1.255 | 1.198 | 1.628 | 4.254 |
| Tax | 5 | 16 | -0 | -0 | -0 | -0 | -0 | -13 | -12 | -0 | -0 | 156 | 952 |
| Net profit | 15 | 5 | -628 | -1.921 | -1.217 | 369 | -66 | -19 | -43 | 1.255 | 1.198 | 1.473 | 3.303 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.763 | 5.872 | 4.880 | 2.003 | 6 | 2 | 0 | 13 | 20 | 1.298 | 4.422 | 5.212 | 8.670 |
| Equity | 975 | 980 | 352 | -1.569 | -2.786 | -2.416 | -2.482 | -2.502 | -2.544 | -1.290 | -92 | 1.381 | 4.684 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.787 | 4.892 | 4.528 | 3.572 | 2.792 | 2.419 | 2.482 | 2.515 | 2.565 | 2.587 | 4.513 | 3.831 | 3.934 |
| Total debt | 5.787 | 4.892 | 4.528 | 3.572 | 2.792 | 2.419 | 2.482 | 2.515 | 2.565 | 2.587 | 4.513 | 3.831 | 3.934 |
EBITDA margin
91.6%
This company
15.8%
Market median
+480% vs market
20122024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20122024
Return on equity
70.5%
This company
18.4%
Market median
+283% vs market
20122024
Net profit margin
73.9%
This company
8.1%
Market median
+812% vs market
20122024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 |
|---|---|---|---|---|
PL Management | Management | 2009 | — | — |
PA Management | Management | 2009 | — | — |
HB Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vemmelev Auto ApS | Company | 50.0% | 50.0% | 2018 |
Zama Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Individual | 100.0% | 100.0% | 2018 |
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Vemmelev Auto ApS
VA Ejendomsservice ApS Board members of VA Ejendomsservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Larsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Henning Biil | Management | 0 companies |