Riskpilot← Back to searchSign inGet full accessVMP DANMARK A/S
A/SBankruptCVR 35235876Danmarksgade 20Manufacture of locks and hinges · NACE 2562Est. 20132 employees
Revenue 2015
DKK 22,1M
+31% vs 2014
EBITDA margin
15.3%
+85% vs 2014
Equity ratio
25.4%
Financial strength
Net profit 2015
DKK 207K
+109% vs 2014
| Revenue | DKK 22,1M | +31% |
| EBITDA | DKK 3,4M | +85% |
| Net profit | DKK 207K | +109% |
| Total assets | DKK 22,1M | -10% |
| Equity | DKK 5,6M | +21% |
| Employees | 2 | — |
Legal name
VMP DANMARK A/S
CVR number
35235876
Legal form
Aktieselskab
NACE code
2562 · Manufacture of locks and hinges
Founded
3. maj 2013
Share capital
DKK 3.650.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening.
Address
Danmarksgade 20
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| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Revenue | — | 16.873 | 22.087 |
| Staff expenses | -0 | -15.045 | -18.704 |
| EBITDA | — | 1.828 | 3.383 |
| Depreciation & amort. | -0 | -2.185 | -2.326 |
| EBIT | — | -356 | 1.057 |
| Net financials | 0 | -1.008 | -860 |
| Profit before tax | — | -1.365 | 197 |
| Tax | -0 | 897 | -9 |
| Net profit | — | -2.262 | 207 |
| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Total assets | 23.411 | 24.670 | 22.112 |
| Equity | 737 | 4.665 | 5.622 |
| Long-term debt | 12.215 | 9.728 | 8.143 |
| Short-term debt | 10.459 | 10.071 | 7.754 |
| Total debt | 22.674 | 19.799 | 15.897 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20132015
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20132015
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20132015
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20132015
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20132015
Debt / equity
2.93×
This company
0.62×
Market median
-373% vs market
20132015
- 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 2013-05-03 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MS Management | Management | 2013 | — | — |
NP Management | Management | 2013 | — | — |
HA Founder | Founder | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JON JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of VMP DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Lund | Chief Executive Officer | 0 companies |
| Mikael Skau Odgaard | Management | 0 companies |
| Niels Preben Immerkjær | Management | 0 companies |
| Horst Alfons Gassmann | Founder | 0 companies |
| Gerhard Dalkjær Johansen | Board of Directors | 0 companies |
| Jon Jensen | Chairman | 0 companies |
| Peter Dahl | Chairman | 0 companies |
| Morten Mortensen | Board of Directors | 0 companies |