Riskpilot← Back to searchSign inGet full accessVHS2020 ApS
APSDissolvedCVR 34606692Nordvestvej 31Møbelforretninger · NACE 475910Est. 20128 employees
Revenue 2017
DKK 783K
EBITDA margin
-191.0%
-24% vs 2016
Equity ratio
9.3%
Financial strength
Net profit 2017
DKK -1,8M
-12% vs 2016
| Revenue | DKK 783K | — |
| EBITDA | DKK -1,5M | -24% |
| Net profit | DKK -1,8M | -12% |
| Total assets | DKK 5,5M | -21% |
| Equity | DKK 514K | +17% |
| Employees | 8 | — |
Legal name
VHS2020 ApS
CVR number
34606692
Legal form
Anpartsselskab
NACE code
475910 · Møbelforretninger
Founded
2. juli 2012
Share capital
DKK 80.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Nordvestvej 31
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 2.145 | 1.550 | 1.668 | — | 783 |
| Staff expenses | -4.715 | -2.964 | -2.606 | -2.701 | -2.278 |
| EBITDA | -2.569 | -1.413 | -938 | -1.201 | -1.495 |
| Depreciation & amort. | 378 | 365 | -376 | -668 | -723 |
| EBIT | -2.947 | -1.778 | -1.314 | -1.869 | -2.219 |
| Net financials | -467 | -302 | -216 | -158 | -59 |
| Profit before tax | -3.414 | -2.081 | -1.529 | -2.026 | -2.278 |
| Tax | -847 | -510 | -359 | -446 | -501 |
| Net profit | -2.567 | -1.570 | -1.171 | -1.581 | -1.777 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 9.569 | 8.952 | 7.755 | 6.960 | 5.532 |
| Equity | 113 | 142 | 172 | 441 | 514 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.456 | 8.807 | 7.549 | 6.473 | 4.970 |
| Total debt | 9.456 | 8.807 | 7.549 | 6.473 | 4.970 |
EBITDA margin
-191.0%
This company
15.8%
Market median
-1309% vs market
20132017
Equity ratio
9.3%
This company
38.2%
Market median
-76% vs market
20132017
Return on equity
-345.7%
This company
18.4%
Market median
-1979% vs market
20132017
Net profit margin
-227.0%
This company
8.1%
Market median
-2902% vs market
20132017
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20132017
Debt / equity
9.76×
This company
0.62×
Market median
-1474% vs market
20132017
- 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 2012-07-02 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skagerak Denmark A/S | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of VHS2020 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lotte Grebe Vodder | Management | 0 companies |
| Anja Skou Jacobsen | Board of Directors | 0 companies |
| Vibeke Panduro | Board of Directors | 0 companies |
| Jesper Panduro | Chairman | 0 companies |