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Vallerød Holding ApS
APS
Dissolved
CVR 38341073
Amaliegade 22, 1.
Business and other management consultancy activities · NACE 7020
Est. 2017
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK -981K
-121% vs 2023
EBITDA margin
155.7%
-137% vs 2023
Equity ratio
96.3%
Financial strength
Net profit 2024
DKK 6,9M
-7% vs 2023
EBITDA — year on year
DKK millions
5M
3M
1M
-2M
-4M
-3M
2020
-2M
+33%
2021
-3M
-50%
2022
4M
+233%
2023
-2M
-150%
2024
Key figures
Annual report 2024
Revenue
DKK -981K
-121%
EBITDA
DKK -1,5M
-137%
Net profit
DKK 6,9M
-7%
Total assets
DKK 91,6M
-4%
Equity
DKK 88,2M
-7%
Employees
2
—
Company information
Legal name
Vallerød Holding ApS
CVR number
38341073
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
5. januar 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af to direktører i forening.
Contact
Address
Amaliegade 22, 1.
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Companies in Business and other management consultancy activities
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
-3M
2020
-1M
2021
-1M
2022
5M
2023
-1M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
-3M
2020
-2M
2021
-3M
2022
4M
2023
-2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-2.898
-1.127
-1.274
4.729
-981
Staff expenses
-0
-673
-1.030
-564
-546
EBITDA
-2.898
-1.800
-2.882
4.165
-1.527
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-2.898
-1.800
-2.882
4.165
-1.527
Net financials
52.909
3.951
-2.913
3.652
10.479
Profit before tax
50.011
2.152
-5.795
7.817
8.951
Tax
32
105
-1.117
427
2.051
Net profit
49.980
2.047
-4.678
7.390
6.900
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
110.272
109.751
94.474
95.408
91.581
Equity
109.922
105.969
93.590
95.281
88.180
Long-term debt
0
0
0
0
0
Short-term debt
351
3.782
884
128
3.401
Total debt
351
3.782
884
128
3.401
Financial ratios
5-year trend
EBITDA margin
-152745000.0%
This company
15.8%
Market median
-966740606% vs market
2020
2024
Equity ratio
96.3%
This company
38.2%
Market median
+152% vs market
2020
2024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
689973600.0%
This company
8.1%
Market median
+8518192493% vs market
2020
2024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
2020
2024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Camilla Korsholm Holm
Individual
50–66.65%
50–66.65%
2021
Jesper Holm
Individual
50–66.65%
50–66.65%
2021
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Vallerød Holding ApS also hold positions in
0
other companies.
Person
Role here
Other companies