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APSActiveCVR 34466564Lundborgvej 3Business and other management consultancy activities · NACE 7020Est. 20122 employeeswww.finanshuset-viborg.dk
Revenue 2024
DKK 464K
+26% vs 2023
EBITDA margin
19.7%
+209% vs 2023
Equity ratio
49.1%
Financial strength
Net profit 2024
DKK 69K
+186% vs 2023
| Revenue | DKK 464K | +26% |
| EBITDA | DKK 91K | +209% |
| Net profit | DKK 69K | +186% |
| Total assets | DKK 257K | +13% |
| Equity | DKK 126K | +122% |
| Employees | 2 | — |
Legal name
FINANSHUSET - VIBORG ApS
CVR number
34466564
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
23. marts 2012
Share capital
DKK 180.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er rådgivningsydelser af finansiel karakter samt dermed beslægtet virksomhed
Address
Lundborgvej 3
Phone
+4538415200
Email
john@finanshuset-viborg.dk
Website
www.finanshuset-viborg.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 | — | 212 | 246 | 136 | 254 | 240 | 544 | 508 | 526 | 588 | 549 | 368 | 464 |
| Staff expenses | -0 | -191 | -210 | -250 | -236 | -269 | -382 | -590 | -518 | -607 | -557 | -452 | -373 |
| EBITDA | — | 21 | 36 | -114 | 18 | -30 | 163 | -82 | 8 | -19 | -8 | -84 | 91 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -5 | -5 | -5 | -5 | -0 |
| EBIT | — | 21 | 36 | -114 | 18 | -30 | 163 | -87 | 2 | -25 | -13 | -89 | 91 |
| Net financials | 0 | -0 | -0 | 1 | -0 | -0 | -0 | -1 | 16 | 47 | -37 | -2 | -2 |
| Profit before tax | — | 21 | 36 | -113 | 18 | -30 | 162 | -88 | 18 | 22 | -50 | -91 | 89 |
| Tax | -0 | -0 | 0 | -0 | -0 | -0 | 9 | -18 | 4 | 5 | -10 | -10 | 20 |
| Net profit | — | 21 | 35 | -113 | 18 | -30 | 153 | -70 | 15 | 17 | -39 | -81 | 69 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 190 | 243 | 400 | 146 | 145 | 137 | 333 | 280 | 469 | 546 | 283 | 227 | 257 |
| Equity | 120 | 142 | 178 | 64 | 82 | 53 | 206 | 136 | 151 | 168 | 128 | 57 | 126 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 71 | 101 | 223 | 81 | 63 | 84 | 127 | 145 | 318 | 378 | 155 | 170 | 131 |
| Total debt | 71 | 101 | 223 | 81 | 63 | 84 | 127 | 145 | 318 | 378 | 155 | 170 | 131 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20122024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20122024
Return on equity
55.0%
This company
18.4%
Market median
+199% vs market
20122024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20122024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20122024
Debt / equity
1.03×
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 2012-03-23 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Founder | Founder | 2012 | — | — |
LA Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of FINANSHUSET - VIBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Bech | Founder | 0 companies |
| Leif Aasten | Founder | 0 companies |