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APSActiveCVR 36504129Rundforbivej 41BOffice administrative and support activities · NACE 8210Est. 20151 employees
Revenue 2024
DKK 970K
+227% vs 2023
EBITDA margin
32.7%
+7% vs 2023
Equity ratio
82.8%
Financial strength
Net profit 2024
DKK 244K
+7% vs 2023
| Revenue | DKK 970K | +227% |
| EBITDA | DKK 317K | +7% |
| Net profit | DKK 244K | +7% |
| Total assets | DKK 854K | +57% |
| Equity | DKK 708K | +53% |
| Employees | 1 | — |
Legal name
VEGASTA ApS
CVR number
36504129
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
29. januar 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil
Address
Rundforbivej 41B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 | 97 | 261 | 60 | -165 | 92 | 110 | 49 | 297 | 970 |
| Staff expenses | -234 | -347 | -397 | -291 | -40 | -0 | -0 | -0 | -0 | -653 |
| EBITDA | -226 | -250 | -136 | -231 | -205 | 92 | 110 | 49 | 296 | 317 |
| Depreciation & amort. | -14 | -22 | -22 | -22 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -240 | -271 | -158 | -253 | -205 | 92 | 110 | 49 | 296 | 317 |
| Net financials | -9 | -19 | -16 | -5 | -4 | -3 | -1 | -1 | -1 | -2 |
| Profit before tax | -249 | -290 | -173 | -258 | -209 | 90 | 109 | 48 | 295 | 315 |
| Tax | -54 | -64 | -38 | -56 | -46 | 20 | 24 | 11 | 66 | 71 |
| Net profit | -194 | -227 | -135 | -202 | -163 | 70 | 85 | 38 | 229 | 244 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 311 | 310 | 357 | 293 | 407 | 240 | 241 | 247 | 544 | 854 |
| Equity | -144 | -371 | -506 | 204 | 42 | 112 | 197 | 234 | 464 | 708 |
| Long-term debt | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 455 | 681 | 863 | 89 | 365 | 128 | 44 | 12 | 80 | 147 |
| Total debt | 455 | 681 | 863 | 89 | 365 | 128 | 44 | 12 | 80 | 147 |
EBITDA margin
32.7%
This company
15.8%
Market median
+107% vs market
20152024
Equity ratio
82.8%
This company
38.2%
Market median
+117% vs market
20152024
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
20152024
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
20152024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20152024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20152024
- 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 2015-01-29 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2015 | — | — |
SB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAM INVEST ApS | Company | 100.0% | 100.0% | 2015 |
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JAM INVEST ApS
VEGASTA ApS Board members of VEGASTA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Mørck | Management | 0 companies |
| Stefan Bry | Management | 0 companies |