Riskpilot← Back to searchSign inGet full accessVALUE GROUP ApS
APSActiveCVR 33579721Lyreskovvej 7Other specialised wholesale n.e.c. · NACE 4689Est. 201112 employees
Revenue 2025
DKK 9,4M
+24% vs 2024
EBITDA margin
37.9%
+64% vs 2024
Equity ratio
32.0%
Financial strength
Net profit 2025
DKK 2,5M
+60% vs 2024
| Revenue | DKK 9,4M | +24% |
| EBITDA | DKK 3,6M | +64% |
| Net profit | DKK 2,5M | +60% |
| Total assets | DKK 7,8M | +58% |
| Equity | DKK 2,5M | +20% |
| Employees | 12 | — |
Legal name
VALUE GROUP ApS
CVR number
33579721
Legal form
Anpartsselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
21. marts 2011
Share capital
DKK 81.000
Employees
12 (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 udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Lyreskovvej 7
Phone
+4528762300
Email
anders@valueshop.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 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 107 | 283 | 111 | 404 | 943 | 1.243 | 1.082 | 1.558 | 2.200 | 1.247 | 3.743 | 3.832 | 3.132 | 7.623 | 9.422 |
| Staff expenses | -157 | -221 | -170 | -419 | -778 | -1.044 | -1.297 | -1.373 | -1.351 | -966 | -2.101 | -2.633 | -2.690 | -5.450 | -5.853 |
| EBITDA | -50 | 62 | -58 | -15 | 165 | 199 | -215 | 185 | 849 | 282 | 1.642 | 1.199 | 442 | 2.173 | 3.569 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -3 | -8 | -8 | -6 | -13 | -13 | -5 | -5 | -39 | -0 |
| EBIT | -50 | 62 | -58 | -15 | 165 | 196 | -223 | 177 | 843 | 269 | 1.629 | 1.194 | 437 | 2.134 | 3.569 |
| Net financials | 3 | 1 | -5 | -57 | -159 | -38 | -53 | -52 | -119 | -64 | -111 | -136 | -121 | -136 | -380 |
| Profit before tax | -47 | 63 | -64 | -72 | 7 | 158 | -276 | 124 | 723 | 205 | 1.518 | 1.059 | 316 | 1.998 | 3.189 |
| Tax | -0 | 16 | -14 | -0 | 21 | 54 | -7 | -0 | 149 | 46 | 312 | 238 | 105 | 446 | 708 |
| Net profit | -47 | 47 | -50 | -72 | -14 | 104 | -270 | 124 | 574 | 159 | 1.206 | 820 | 211 | 1.551 | 2.481 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 199 | 293 | 372 | 582 | 1.093 | 927 | 1.097 | 1.304 | 2.363 | 2.752 | 3.628 | 2.880 | 2.250 | 4.898 | 7.751 |
| Equity | 33 | 80 | 30 | -42 | -56 | 48 | -222 | -97 | 477 | 261 | 1.292 | 912 | 323 | 2.060 | 2.481 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209 | 48 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 166 | 213 | 341 | 624 | 1.149 | 879 | 1.319 | 1.402 | 1.660 | 2.428 | 2.336 | 1.966 | 1.905 | 2.827 | 5.270 |
| Total debt | 166 | 213 | 341 | 624 | 1.149 | 879 | 1.319 | 1.402 | 1.869 | 2.476 | 2.336 | 1.966 | 1.905 | 2.827 | 5.270 |
EBITDA margin
37.9%
This company
15.8%
Market median
+140% vs market
20122025
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
20122025
Return on equity
100.0%
This company
18.4%
Market median
+443% vs market
20122025
Net profit margin
26.3%
This company
8.1%
Market median
+225% vs market
20122025
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20122025
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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 2020-07-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-03-21 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2025 | — | — |
AT Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERST HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
Smadsen Holding ApS | Company | 25.0% | 25.0% | 2025 |
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Smadsen Holding ApS
VALUE GROUP ApS Board members of VALUE GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Skou Madsen | Management | 0 companies |
| Anders Tjørnelund | Management | 0 companies |