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Venue Manager A/S
A/S
Active
CVR 38216031
Hattemagervej 10, 9000
Aalborg
Computer programming activities
·
NACE 6210
Est. 2016 · 9 years old
17 employees
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Computer programming activities
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Venue Manager A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
3M
2020
1M
2021
1M
2022
7M
2023
7M
2024
EBITDA
DKK millions
1M
-1M
-3M
-4M
-6M
-3M
2020
-5M
-67%
2021
-3M
+40%
2022
0M
+100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.519
520
1.487
7.024
7.064
Staff expenses
-5.350
-5.343
-4.738
-7.472
-6.179
EBITDA
-2.831
-4.823
-3.251
-448
885
Depreciation & amort.
-3.100
-3.383
-708
-1.098
-1.886
EBIT
-5.931
-8.206
-3.959
-1.546
-1.001
Net financials
-510
-545
-606
-878
-5.442
Profit before tax
-6.441
-8.752
-4.565
-2.424
-6.443
Tax
-1.425
-1.800
-1.199
501
-511
Net profit
-5.016
-6.952
-3.366
-2.925
-5.932
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.118
22.497
22.760
18.821
18.138
Equity
8.113
11.158
11.728
4.079
287
Long-term debt
7.491
8.468
8.321
12.312
12.629
Short-term debt
3.515
2.871
2.710
2.430
5.222
Total debt
11.006
11.339
11.031
14.742
17.851
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.5%
This company
2020
2024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
2020
2024
Return on equity
-2066.7%
This company
18.4%
Market median
-11332% vs market
2020
2024
Net profit margin (of gross profit)
-84.0%
This company
2020
2024
Asset turnover (of gross profit)
0.39×
This company
2020
2024
Debt / equity
62.20×
This company
0.62×
Market median
-9932% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Venue Manager A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
