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Vikarservice Vendsyssel ApS
APS
Bankrupt
CVR 37144193
Fabriksvej 3
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2015
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 2,8M
-18% vs 2019
EBITDA margin
20.4%
+198% vs 2019
Equity ratio
3.7%
Financial strength
Net profit 2020
DKK 90K
+111% vs 2019
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
1M
2016
0M
-100%
2017
1M
+100%
2018
-1M
-200%
2019
1M
+200%
2020
Key figures
Annual report 2020
Revenue
DKK 2,8M
-18%
EBITDA
DKK 572K
+198%
Net profit
DKK 90K
+111%
Total assets
DKK 2,9M
-3%
Equity
DKK 109K
+121%
Employees
5
—
Company information
Legal name
Vikarservice Vendsyssel ApS
CVR number
37144193
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
8. oktober 2015
Share capital
DKK 62.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Contact
Address
Fabriksvej 3
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Companies in Temporary employment agency activities and other human resource provisions
Companies in Jammerbugt
All Denmark companies
Revenue
DKK millions
0M
5M
9M
14M
18M
16M
2016
-1M
2017
2M
2018
3M
2019
3M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2016
0M
2017
1M
2018
-1M
2019
1M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
15.865
-820
1.801
3.430
2.804
Staff expenses
-15.414
-15.392
-4.700
-4.015
-2.231
EBITDA
515
-452
1.030
-585
572
Depreciation & amort.
-130
-186
-266
-304
-298
EBIT
385
-637
764
-889
274
Net financials
-63
-68
-99
-184
-120
Profit before tax
322
-705
665
-1.073
154
Tax
14
-12
2
-231
64
Net profit
308
-693
663
-841
90
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
4.189
2.839
2.762
3.019
2.914
Equity
368
-334
330
-512
109
Long-term debt
590
906
760
619
16
Short-term debt
3.219
2.266
1.671
2.912
2.768
Total debt
3.809
3.172
2.431
3.531
2.784
Financial ratios
5-year trend
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
2016
2020
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
2016
2020
Return on equity
82.6%
This company
18.4%
Market median
+349% vs market
2016
2020
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2016
2020
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
2016
2020
Debt / equity
25.69×
This company
0.62×
Market median
-4044% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-08 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
TS
Tommy Skødt Nielsen
Management
Management
2020 – 2022
JK
Jesper Kaas Kornum
Management
Management
2015 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MYAGER ApS
Company
33.33–49.99%
33.33–49.99%
2015
Jan Skødt Nielsen
Individual
33.33–49.99%
33.33–49.99%
2015
VSB KORNUM HOLDING ApS
Company
33.33–49.99%
33.33–49.99%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Vikarservice Vendsyssel ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Tommy Skødt Nielsen
Management
0 companies
Jesper Kaas Kornum
Management
0 companies