Riskpilot← Back to searchSign inGet full accessVIRGA GROUP ApS
APSDissolvedCVR 36548533Staktoften 22BWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20151 employees
Revenue 2022
DKK 832K
+13% vs 2021
EBITDA margin
10.6%
+148% vs 2021
Equity ratio
16.9%
Financial strength
Net profit 2022
DKK -117K
+70% vs 2021
| Revenue | DKK 832K | +13% |
| EBITDA | DKK 88K | +148% |
| Net profit | DKK -117K | +70% |
| Total assets | DKK 4,1M | -9% |
| Equity | DKK 691K | -14% |
| Employees | 1 | — |
Legal name
VIRGA GROUP ApS
CVR number
36548533
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
23. februar 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af den samlede direktion.
Address
Staktoften 22B
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -664 | -188 | 481 | 577 | 898 | 2.377 | 734 | 832 |
| Staff expenses | -861 | -772 | -719 | -729 | -866 | -733 | -917 | -744 |
| EBITDA | -1.526 | -959 | -238 | -152 | 33 | 1.644 | -183 | 88 |
| Depreciation & amort. | -0 | -0 | -0 | -36 | -43 | -45 | -69 | -69 |
| EBIT | -1.526 | -959 | -238 | -188 | -10 | 1.598 | -252 | 20 |
| Net financials | 0 | 7 | -8 | -7 | -10 | -74 | -138 | -136 |
| Profit before tax | -1.526 | -952 | -246 | -195 | -21 | 1.525 | -390 | -117 |
| Tax | -357 | -211 | -53 | -43 | -0 | 327 | -0 | -0 |
| Net profit | -1.168 | -741 | -192 | -151 | -21 | 1.198 | -390 | -117 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.049 | 3.429 | 3.309 | 3.158 | 3.436 | 5.199 | 4.491 | 4.087 |
| Equity | -1.118 | -1.860 | -2.052 | -2.203 | 0 | 1.198 | 808 | 691 |
| Long-term debt | 5.000 | 5.000 | 5.000 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 167 | 289 | 361 | 5.361 | 3.436 | 4.001 | 3.683 | 3.396 |
| Total debt | 5.167 | 5.289 | 5.361 | 5.361 | 3.436 | 4.001 | 3.683 | 3.396 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20152022
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20152022
Return on equity
-16.9%
This company
18.4%
Market median
-192% vs market
20152022
Net profit margin
-14.0%
This company
8.1%
Market median
-273% vs market
20152022
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20152022
Debt / equity
4.91×
This company
0.62×
Market median
-692% vs market
20152022
- 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 2015-02-23 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACE-M Holding ApS | Company | 100.0% | 100.0% | 2020 |
FHAK ApS | Company | 50.0% | 50.0% | 2019 |
FOMACO HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
ACE-M HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
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No registered parent or subsidiaries
Board members of VIRGA GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Celine Louise Müller | Chief Executive Officer | 0 companies |