Riskpilot← Back to searchSign inGet full accessVENDOR ApS
APSActiveCVR 35029281Skovstien 3Organisation of conventions and trade shows · NACE 8230Est. 20132 employees
Revenue 2025
DKK 801K
+149% vs 2024
EBITDA margin
10.4%
-47% vs 2024
Equity ratio
64.1%
Financial strength
Net profit 2025
DKK 42K
-64% vs 2024
| Revenue | DKK 801K | +149% |
| EBITDA | DKK 83K | -47% |
| Net profit | DKK 42K | -64% |
| Total assets | DKK 449K | +3% |
| Equity | DKK 288K | +17% |
| Employees | 2 | — |
Legal name
VENDOR ApS
CVR number
35029281
Legal form
Anpartsselskab
NACE code
8230 · Organisation of conventions and trade shows
Founded
22. januar 2013
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udøve virksomhed indenfor handel og service samt aktiviteter i tilknytning hertil
Address
Skovstien 3
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -29 | -4 | 15 | 96 | 163 | 23 | 45 | 56 | 88 | -162 | 322 | 801 |
| Staff expenses | -0 | -0 | -0 | -32 | -61 | -0 | -0 | -0 | -0 | -0 | -166 | -718 |
| EBITDA | -29 | -4 | 15 | 64 | 102 | 23 | 45 | 56 | 88 | -162 | 156 | 83 |
| Depreciation & amort. | -11 | -11 | -11 | -11 | -11 | -0 | -0 | -0 | -0 | -30 | -32 | -36 |
| EBIT | -40 | -15 | 4 | 53 | 91 | 23 | 45 | 56 | 88 | -192 | 124 | 47 |
| Net financials | -5 | -1 | -1 | -1 | -3 | 0 | 1 | -6 | 7 | -2 | -1 | 8 |
| Profit before tax | -26 | -8 | 3 | 51 | 88 | 23 | 46 | 50 | 95 | -193 | 123 | 55 |
| Tax | 9 | 4 | 1 | 11 | 20 | 6 | 12 | 11 | 24 | -18 | 6 | 13 |
| Net profit | -35 | -12 | 2 | 40 | 68 | 17 | 34 | 39 | 71 | -176 | 117 | 42 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65 | 66 | 50 | 86 | 190 | 433 | 424 | 989 | 915 | 533 | 435 | 449 |
| Equity | 45 | 33 | 35 | 75 | 143 | 160 | 194 | 233 | 304 | 129 | 246 | 288 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4 | 11 | 9 | 5 | 4 | 0 | 4 |
| Short-term debt | 20 | 33 | 15 | 11 | 47 | 269 | 220 | 747 | 589 | 401 | 184 | 144 |
| Total debt | 20 | 33 | 15 | 11 | 47 | 273 | 230 | 756 | 594 | 404 | 184 | 147 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20142025
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
20142025
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20142025
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20142025
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20142025
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- 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 2013-01-22 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of VENDOR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisbeth Thorup Larsen | Founder | 0 companies |