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APSActiveCVR 37776416Bibliotekvej 49Activities of holding companies · NACE 6421Est. 2016— employees
Revenue 2024
DKK -13K
+20% vs 2023
EBITDA margin
100.0%
-20% vs 2023
Equity ratio
95.8%
Financial strength
Net profit 2024
DKK 2,6M
+33% vs 2023
| Revenue | DKK -13K | +20% |
| EBITDA | DKK -13K | -20% |
| Net profit | DKK 2,6M | +33% |
| Total assets | DKK 12,6M | -12% |
| Equity | DKK 12,1M | +27% |
| Employees | — | — |
Legal name
Varta Holding ApS
CVR number
37776416
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
7. juni 2016
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er, via besiddelse af kapitalandele i andre selskaber, at drive facility management, herunder virksomhed med rengøring, kantinedrift, salg af mad og drikke, herunder udskænkning af øl og spiritus, lagerstyring og vikarservice samt anden virksomhed, der efter bestyrelsens skøn er forbundet dermed.
Address
Bibliotekvej 49
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | -2 | 2.490 | — | — | — | -11 | -11 | -13 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -10 | -2 | 2.490 | 993 | 1.601 | 629 | -11 | -11 | -13 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10 | -2 | 2.490 | 993 | 1.601 | 629 | -11 | -11 | -13 |
| Net financials | 0 | -9 | 2.521 | 1.001 | 1.586 | 579 | 2.442 | 1.992 | 2.584 |
| Profit before tax | -10 | -11 | 2.511 | 994 | 1.577 | 568 | 2.431 | 1.981 | 2.572 |
| Tax | -2 | -3 | -7 | -3 | -0 | -10 | 9 | 41 | -0 |
| Net profit | -8 | -9 | 2.517 | 997 | 1.577 | 578 | 2.423 | 1.941 | 2.572 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 552 | 1.330 | 2.723 | 3.605 | 4.951 | 6.166 | 8.377 | 14.340 | 12.645 |
| Equity | 42 | 33 | 2.471 | 3.368 | 4.945 | 5.410 | 7.718 | 9.541 | 12.113 |
| Long-term debt | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 1.296 | 252 | 237 | 6 | 756 | 659 | 4.799 | 532 |
| Total debt | 510 | 1.296 | 252 | 237 | 6 | 756 | 659 | 4.799 | 532 |
EBITDA margin
-1291200.0%
This company
15.8%
Market median
-8172252% vs market
20162024
Equity ratio
95.8%
This company
38.2%
Market median
+151% vs market
20162024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20162024
Net profit margin
257158700.0%
This company
8.1%
Market median
+3174798665% vs market
20162024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20162024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20162024
- 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 2016-06-07 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of Varta Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|