Riskpilot← Back to searchSign inGet full accessV21 A/S
A/SActiveCVR 38490621Ny Kronborgvej 2Contract catering service activities and other food service activities · NACE 5622Est. 201750 employees
Revenue 2024
DKK 11,4M
+17% vs 2023
EBITDA margin
17.9%
-48% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
DKK 992K
-61% vs 2023
| Revenue | DKK 11,4M | +17% |
| EBITDA | DKK 2M | -48% |
| Net profit | DKK 992K | -61% |
| Total assets | DKK 8,5M | -11% |
| Equity | DKK 2,5M | -31% |
| Employees | 50 | — |
Legal name
V21 A/S
CVR number
38490621
Legal form
Aktieselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
14. marts 2017
Share capital
DKK 1.010.000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drift af Værftets Madmarked og dermed beslægtede aktiviteter.
Address
Ny Kronborgvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -40 | 1.807 | 2.784 | 3.391 | 5.224 | 6.575 | 9.763 | 11.428 |
| Staff expenses | -1.414 | -1.386 | -1.758 | -1.924 | -2.968 | -4.028 | -5.867 | -6.769 |
| EBITDA | -1.453 | 421 | 1.026 | 1.467 | 2.256 | 2.548 | 3.896 | 2.045 |
| Depreciation & amort. | -400 | -713 | -779 | -1.041 | -256 | -517 | -600 | -594 |
| EBIT | -1.854 | -292 | 247 | 426 | 2.000 | 2.030 | 3.296 | 1.451 |
| Net financials | -43 | -147 | -151 | -235 | -151 | -14 | -7 | -105 |
| Profit before tax | -1.897 | -439 | 97 | 191 | 1.849 | 2.016 | 3.289 | 1.346 |
| Tax | -406 | -93 | 29 | 46 | 410 | 574 | 768 | 355 |
| Net profit | -1.491 | -346 | 67 | 145 | 1.438 | 1.442 | 2.521 | 992 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.617 | 3.122 | 2.839 | 4.260 | 5.997 | 5.743 | 9.525 | 8.519 |
| Equity | -491 | -837 | -770 | -625 | 814 | 3.456 | 3.577 | 2.469 |
| Long-term debt | 2.000 | 1.230 | 1.200 | 1.200 | 1.242 | 0 | 0 | 0 |
| Short-term debt | 2.108 | 2.729 | 2.409 | 3.684 | 3.941 | 2.182 | 5.835 | 5.923 |
| Total debt | 4.108 | 3.959 | 3.609 | 4.884 | 5.183 | 2.182 | 5.835 | 5.923 |
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
20172024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20172024
Return on equity
40.2%
This company
18.4%
Market median
+118% vs market
20172024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20172024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20172024
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs market
20172024
- 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 2017-03-14 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
V21 Holding A/S | Company | 90.0% | 90.0% | 2022 |
Grynet ApS | Company | 5.0% | 5.0% | 2023 |
Foodcolab ApS | Company | 20.0% | 20.0% | 2018 |
MJ Ryberg Holding ApS | Company | 10.0% | 10.0% | 2020 |
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HF MARCORE ApS
V21 A/S Board members of V21 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gry Brix | Chief Executive Officer | 0 companies |
| Kim Nielsen | Board of Directors | 0 companies |
| Hans Froholdt | Board of Directors | 0 companies |
| Jan Jakob Bech Hansen | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Jesper Haase | Chairman | 0 companies |
| Jens Haar | Board of Directors | 0 companies |
| Jan Ryberg Christensen | Board of Directors | 0 companies |