Riskpilot← Back to searchSign inGet full accessVenfac Ejendomme ApS
APSActiveCVR 33244282Marøgelhøj 10, st.Buying and selling of own real estate · NACE 6811Est. 20101 employees
Revenue 2024
DKK 694K
+4% vs 2023
EBITDA margin
158.1%
+76% vs 2023
Equity ratio
58.9%
Financial strength
Net profit 2024
DKK 621K
+78% vs 2023
| Revenue | DKK 694K | +4% |
| EBITDA | DKK 1,1M | +76% |
| Net profit | DKK 621K | +78% |
| Total assets | DKK 14,8M | +9% |
| Equity | DKK 8,7M | +7% |
| Employees | 1 | — |
Legal name
Venfac Ejendomme ApS
CVR number
33244282
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
6. oktober 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er erhvervelse og udlejning af ejendomme, samt yde ejendomsservice og efter ledelsens skøn beslægtet virksomhed.
Address
Marøgelhøj 10, st.
Phone
+4570702822
Email
info@venfac.dk
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 | 746 | 738 | 344 | — | 476 | 579 | 712 | 733 | 933 | 758 | 723 | 668 | 694 |
| Staff expenses | -200 | -137 | -189 | -167 | -62 | -142 | -100 | -48 | -54 | -251 | -122 | -43 | -40 |
| EBITDA | 93 | 190 | 155 | 1.110 | 555 | 775 | 1.478 | 2.285 | 879 | 2.307 | 601 | 625 | 1.097 |
| Depreciation & amort. | 27 | 19 | -30 | -25 | -4 | -8 | -8 | -6 | -13 | -11 | -9 | -8 | -29 |
| EBIT | 66 | 171 | 125 | 1.084 | 551 | 767 | 1.470 | 2.279 | 867 | 2.297 | 593 | 617 | 1.068 |
| Net financials | -2 | -3 | -46 | -102 | -39 | -108 | -177 | -163 | -94 | -97 | 615 | -157 | -266 |
| Profit before tax | 65 | 168 | 78 | 982 | 512 | 658 | 1.293 | 2.116 | 773 | 2.200 | 1.207 | 459 | 802 |
| Tax | 17 | 44 | 24 | 222 | 106 | 148 | 286 | 492 | 176 | 487 | 268 | 110 | 180 |
| Net profit | 48 | 124 | 55 | 760 | 406 | 510 | 1.006 | 1.624 | 597 | 1.713 | 939 | 349 | 621 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 265 | 400 | 1.874 | 3.072 | 3.563 | 6.091 | 10.299 | 12.125 | 11.926 | 13.638 | 13.547 | 13.599 | 14.789 |
| Equity | 69 | 193 | 247 | 1.007 | 1.413 | 1.923 | 2.929 | 4.552 | 5.150 | 6.863 | 7.802 | 8.152 | 8.712 |
| Long-term debt | 27 | 0 | 872 | 1.657 | 1.622 | 2.983 | 5.864 | 5.728 | 5.115 | 4.777 | 3.904 | 3.751 | 196 |
| Short-term debt | 168 | 207 | 755 | 214 | 303 | 886 | 1.016 | 1.001 | 817 | 758 | 601 | 453 | 4.532 |
| Total debt | 196 | 207 | 1.627 | 1.871 | 1.925 | 3.869 | 6.880 | 6.729 | 5.932 | 5.535 | 4.505 | 4.205 | 4.728 |
EBITDA margin
158.1%
This company
15.8%
Market median
+901% vs market
20122024
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
20122024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20122024
Net profit margin
89.6%
This company
8.1%
Market median
+1006% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 |
|---|---|---|---|---|
RH Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of Venfac Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Hjortkjær Meldgaard | Management | 0 companies |