Riskpilot← Back to searchSign inGet full accessLLP VEMMELEV ApS
APSActiveCVR 33637683Industrikrogen 3Machining of metals · NACE 2553Est. 201126 employees
Revenue 2024
DKK 11M
-5% vs 2023
EBITDA margin
15.0%
-40% vs 2023
Equity ratio
69.2%
Financial strength
Net profit 2024
DKK 1M
-49% vs 2023
| Revenue | DKK 11M | -5% |
| EBITDA | DKK 1,7M | -40% |
| Net profit | DKK 1M | -49% |
| Total assets | DKK 6,3M | +2% |
| Equity | DKK 4,3M | +13% |
| Employees | 26 | — |
Legal name
LLP VEMMELEV ApS
CVR number
33637683
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
27. april 2011
Share capital
DKK 120.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er produktion, salg og servicering af metal-emner til bl.a. fødevareindustrien og dermed beslægtet virksomhed
Address
Industrikrogen 3
Phone
+4520323257
Email
lone@llp.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 | 3.382 | 3.373 | 5.079 | 6.873 | 6.674 | 7.238 | 5.596 | 6.857 | 6.697 | 8.811 | 9.888 | 11.589 | 11.046 |
| Staff expenses | -2.680 | -3.144 | -4.529 | -5.750 | -5.660 | -6.174 | -5.618 | -5.817 | -5.887 | -6.782 | -7.945 | -8.839 | -9.386 |
| EBITDA | 702 | 229 | 551 | 1.123 | 1.015 | 1.065 | -23 | 1.040 | 811 | 2.029 | 1.942 | 2.750 | 1.660 |
| Depreciation & amort. | -101 | -220 | -263 | -284 | -231 | -300 | -287 | -329 | -152 | -179 | -192 | -217 | -322 |
| EBIT | 601 | 9 | 287 | 839 | 784 | 764 | -310 | 711 | 658 | 1.850 | 1.750 | 2.533 | 1.338 |
| Net financials | -89 | -164 | -171 | -156 | -104 | -129 | -164 | -114 | -42 | -52 | -72 | -70 | -17 |
| Profit before tax | 512 | -155 | 117 | 683 | 680 | 636 | -474 | 597 | 616 | 1.798 | 1.678 | 2.463 | 1.322 |
| Tax | 110 | -38 | 29 | 157 | 155 | 143 | -104 | 127 | 136 | 398 | 376 | 515 | 321 |
| Net profit | 402 | -117 | 88 | 526 | 526 | 492 | -370 | 470 | 480 | 1.400 | 1.303 | 1.948 | 1.001 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.488 | 6.154 | 6.152 | 6.011 | 6.075 | 8.996 | 8.634 | 4.333 | 3.434 | 5.025 | 5.126 | 6.150 | 6.280 |
| Equity | 1.041 | 924 | 1.612 | 2.138 | 2.414 | 2.656 | 2.286 | 416 | 896 | 1.946 | 2.249 | 3.846 | 4.347 |
| Long-term debt | 541 | 1.924 | 1.906 | 1.472 | 1.307 | 3.311 | 2.504 | 221 | 95 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.902 | 3.306 | 2.635 | 2.363 | 2.298 | 2.933 | 3.843 | 3.696 | 2.443 | 2.932 | 2.778 | 2.220 | 1.830 |
| Total debt | 3.442 | 5.231 | 4.540 | 3.834 | 3.605 | 6.244 | 6.348 | 3.917 | 2.539 | 2.932 | 2.778 | 2.220 | 1.830 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20122024
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
20122024
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
20122024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20122024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20122024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 |
|---|---|---|---|---|
LS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PB Management | Management | 2011 | — | — |
LP Management | Management | 2017 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.P. Holding Vemmelev ApS | Company | 100.0% | 100.0% | 2022 |
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S.P. Holding Vemmelev ApS
LLP VEMMELEV ApS Board members of LLP VEMMELEV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Saron Petersen | Chief Executive Officer | 0 companies |
| Per Bøgelund Skovgaard | Management | 0 companies |
| Lone Petersen | Management | 0 companies |
| Steffen Saron Petersen | Chief Executive Officer | 0 companies |