Riskpilot← Back to searchSign inGet full accessV1 GALLERY ApS
APSActiveCVR 32471838Slagtehusgade 44DRetail sale of cultural and recreational goods n.e.c. · NACE 4769Est. 200915 employeesv1gallery.com
Revenue 2024
DKK 4M
+93% vs 2023
EBITDA margin
0.2%
+101% vs 2023
Equity ratio
82.7%
Financial strength
Net profit 2024
DKK 492K
+140% vs 2023
| Revenue | DKK 4M | +93% |
| EBITDA | DKK 9K | +101% |
| Net profit | DKK 492K | +140% |
| Total assets | DKK 19,6M | -14% |
| Equity | DKK 16,2M | -3% |
| Employees | 15 | — |
Legal name
V1 GALLERY ApS
CVR number
32471838
Legal form
Anpartsselskab
NACE code
4769 · Retail sale of cultural and recreational goods n.e.c.
Founded
1. oktober 2009
Share capital
DKK 125.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er drift af galleri og hermed forbundet virksomhed.
Address
Slagtehusgade 44D
Phone
+4533310321
Email
mail@v1gallery.com
Website
v1gallery.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 | 1.209 | 1.297 | 2.863 | 2.388 | 4.178 | 2.113 | 4.727 | 4.500 | 5.270 | 8.829 | 5.291 | 2.088 | 4.035 |
| Staff expenses | -1.032 | -1.193 | -1.327 | -1.478 | -1.569 | -1.881 | -2.425 | -2.404 | -2.427 | -2.719 | -3.217 | -3.231 | -4.026 |
| EBITDA | 177 | 104 | 1.536 | 970 | 2.609 | 232 | 2.303 | 2.096 | 2.843 | 6.110 | 2.073 | -1.143 | 9 |
| Depreciation & amort. | -15 | -23 | -98 | 30 | -82 | -217 | -222 | -221 | -216 | -162 | -40 | -55 | -230 |
| EBIT | 162 | 81 | 1.438 | 940 | 2.527 | 15 | 2.081 | 1.875 | 2.627 | 5.948 | 2.033 | -1.198 | -221 |
| Net financials | -71 | 115 | -101 | 72 | 292 | -340 | 78 | 413 | -272 | 618 | 606 | -228 | 859 |
| Profit before tax | 91 | 196 | 1.338 | 1.012 | 2.819 | -325 | 2.159 | 2.288 | 2.355 | 6.566 | 2.639 | -1.427 | 638 |
| Tax | 32 | 61 | 337 | 265 | 641 | -25 | 569 | 534 | 541 | 1.456 | 612 | -211 | 147 |
| Net profit | 59 | 135 | 1.001 | 747 | 2.178 | -299 | 1.591 | 1.754 | 1.814 | 5.110 | 2.027 | -1.216 | 492 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.735 | 3.381 | 6.062 | 5.386 | 10.288 | 8.578 | 15.156 | 13.921 | 17.246 | 22.642 | 24.248 | 22.729 | 19.592 |
| Equity | 1.948 | 2.083 | 3.083 | 3.830 | 6.008 | 5.709 | 7.299 | 9.053 | 10.866 | 15.977 | 18.004 | 16.788 | 16.207 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.788 | 1.298 | 2.979 | 1.519 | 4.207 | 2.822 | 7.649 | 4.673 | 6.008 | 6.467 | 6.038 | 5.941 | 3.243 |
| Total debt | 1.788 | 1.298 | 2.979 | 1.519 | 4.207 | 2.822 | 7.649 | 4.673 | 6.170 | 6.467 | 6.038 | 5.941 | 3.243 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20122024
Equity ratio
82.7%
This company
38.2%
Market median
+116% vs market
20122024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20122024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 |
|---|---|---|---|---|
PO Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2009 | |
| Individual | 25.0% | 25.0% | 2009 | |
V1 GALLERY ApS | Company | 25.0% | 25.0% | 2024 |
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V1 GALLERY ApS 
Burnt Ends Holding ApSBoard members of V1 GALLERY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Overgaard Funch | Founder | 0 companies |