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VELIS Entreprise ApS
APS
Active
CVR 38644807
Pagteroldvej 2
Other specialised construction activities in construction of buildings · NACE 4342
Est. 2017
7 employees
Velis.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5,8M
+142% vs 2023
EBITDA margin
21.1%
+588% vs 2023
Equity ratio
42.8%
Financial strength
Net profit 2024
DKK 803K
+1838% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 5,8M
+142%
EBITDA
DKK 1,2M
+588%
Net profit
DKK 803K
+1838%
Total assets
DKK 2,4M
+68%
Equity
DKK 1M
+373%
Employees
7
—
Company information
Legal name
VELIS Entreprise ApS
CVR number
38644807
Legal form
Anpartsselskab
NACE code
4342 · Other specialised construction activities in construction of buildings
Founded
16. maj 2017
Share capital
DKK 40.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Virksomhedens formål er at tjene penge ved at udføre entreprise opgaver. Hertil forstås, have anlæg, belægningssten, udgravninger mv.
Contact
Address
Pagteroldvej 2
Phone
+4525599079
Email
Info@velis.dk
Website
Velis.dk
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Explore
Companies in Other specialised construction activities in construction of buildings
Companies in Frederikssund
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
1M
2020
1M
2021
2M
2022
2M
2023
6M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.212
1.076
1.854
2.387
5.781
Staff expenses
-1.309
-1.045
-1.432
-2.210
-4.562
EBITDA
-97
31
422
177
1.219
Depreciation & amort.
-54
-62
-73
-73
-98
EBIT
-150
-31
349
104
1.121
Net financials
-14
-5
-29
-40
-71
Profit before tax
-165
-37
320
64
1.050
Tax
-33
35
38
23
247
Net profit
-132
-72
281
41
803
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
853
942
1.077
1.420
2.378
Equity
-36
-107
174
215
1.018
Long-term debt
0
0
0
0
0
Short-term debt
889
1.050
865
1.168
1.313
Total debt
889
1.050
865
1.168
1.313
Financial ratios
5-year trend
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
2020
2024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
78.9%
This company
18.4%
Market median
+329% vs market
2020
2024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
2020
2024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
2020
2024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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
Name
Role
Member since
Current (1)
VÜ
Veli Ünal
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
VELIS Holding ApS
Company
100%
100%
2017
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Learn more
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Company hierarchy
VELIS Holding ApS
VELIS Entreprise ApS
(this company)
Board network connections
Board members of VELIS Entreprise ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Veli Ünal
Chief Executive Officer
0 companies