Riskpilot← Back to searchSign inGet full accessVK TOTALSERVICE ApS
APSActiveCVR 34719292Broenge 24Joinery installation · NACE 4332Est. 201256 employees
Revenue 2024
DKK 17,2M
+132% vs 2023
EBITDA margin
55.0%
+142% vs 2023
Equity ratio
24.2%
Financial strength
Net profit 2024
DKK 5,1M
+115% vs 2023
| Revenue | DKK 17,2M | +132% |
| EBITDA | DKK 9,5M | +142% |
| Net profit | DKK 5,1M | +115% |
| Total assets | DKK 74,1M | +100% |
| Equity | DKK 17,9M | +40% |
| Employees | 56 | — |
Legal name
VK TOTALSERVICE ApS
CVR number
34719292
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
11. oktober 2012
Share capital
DKK 80.000
Employees
56 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive forretning inden for byggebranchen samt aktiviteter i tilknytning hertil.
Address
Broenge 24
- Event
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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 279 | 4.610 | 6.149 | 6.631 | 9.247 | 10.918 | 13.154 | 25.937 | 18.143 | 13.298 | 7.404 | 17.208 |
| Staff expenses | -341 | -4.325 | -5.264 | -5.125 | -7.320 | -9.756 | -10.862 | -16.374 | -14.529 | -3.897 | -3.492 | -7.745 |
| EBITDA | -62 | 286 | 885 | 1.506 | 1.927 | 1.075 | 2.292 | 8.703 | 3.614 | 9.400 | 3.912 | 9.462 |
| Depreciation & amort. | -19 | -58 | -201 | -226 | -233 | -225 | -207 | -143 | -184 | -113 | -186 | -198 |
| EBIT | -81 | 228 | 684 | 1.280 | 1.693 | 851 | 2.085 | 8.560 | 3.430 | 9.287 | 3.725 | 9.265 |
| Net financials | -6 | 3 | -257 | -325 | -383 | -116 | -369 | -1.846 | -967 | -403 | -723 | -2.647 |
| Profit before tax | -88 | 231 | 426 | 955 | 1.310 | 734 | 1.716 | 6.714 | 2.462 | 8.885 | 3.002 | 6.617 |
| Tax | -21 | 74 | 136 | 250 | 329 | 221 | 401 | 1.495 | 637 | 2.010 | 612 | 1.471 |
| Net profit | -67 | 157 | 291 | 705 | 981 | 513 | 1.315 | 5.219 | 1.825 | 6.875 | 2.390 | 5.146 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 175 | 1.861 | 7.307 | 8.610 | 12.931 | 7.251 | 12.604 | 31.400 | 26.632 | 32.237 | 36.983 | 74.073 |
| Equity | 13 | 171 | 462 | 1.167 | 4.733 | 2.650 | 2.964 | 8.183 | 9.009 | 14.884 | 12.764 | 17.910 |
| Long-term debt | 0 | 0 | 3.227 | 3.036 | 2.909 | 0 | 4.256 | 11.925 | 1.770 | 2.480 | 12.183 | 29.051 |
| Short-term debt | 161 | 1.671 | 3.611 | 4.399 | 4.537 | 4.602 | 5.384 | 11.292 | 15.854 | 14.874 | 12.036 | 27.112 |
| Total debt | 161 | 1.671 | 6.838 | 7.435 | 7.446 | 4.602 | 9.640 | 23.216 | 17.623 | 17.353 | 24.219 | 56.163 |
EBITDA margin
55.0%
This company
15.8%
Market median
+248% vs market
20132024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20132024
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
20132024
Net profit margin
29.9%
This company
8.1%
Market median
+269% vs market
20132024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20132024
Debt / equity
3.14×
This company
0.62×
Market median
-406% vs market
20132024
- 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 2012-10-11 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Founder | Founder | 2012 | — | — |
VK Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VK Holding 2016 ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VK Holding 2016 ApS
VK TOTALSERVICE ApS Board members of VK TOTALSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Saulius Pupalaigis | Founder | 0 companies |
| Vladimir Kirakosyan | Management | 0 companies |