Riskpilot← Back to searchSign inGet full accessVenlig Hilsen ApS
APSActiveCVR 38749188Rosenkrantzgade 18F, st.Other personal service activities n.e.c. · NACE 9699Est. 20177 employees
Revenue 2024
DKK 2,4M
-11% vs 2023
EBITDA margin
4.6%
-8% vs 2023
Equity ratio
-73.9%
Financial strength
Net profit 2024
DKK 50K
-33% vs 2023
| Revenue | DKK 2,4M | -11% |
| EBITDA | DKK 111K | -8% |
| Net profit | DKK 50K | -33% |
| Total assets | DKK 341K | +12% |
| Equity | DKK -252K | +17% |
| Employees | 7 | — |
Legal name
Venlig Hilsen ApS
CVR number
38749188
Legal form
Anpartsselskab
NACE code
9699 · Other personal service activities n.e.c.
Founded
26. juni 2017
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af alle direktører i forening.
Company purpose
Selskabets formål er at drive tatovørvirksomhed og anden dermed beslægtet virksomhed.
Address
Rosenkrantzgade 18F, st.
Phone
+4553600161
Email
venlighilsendintatovoer@gmail.com
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 | 784 | 2.596 | 3.013 | 2.753 | 2.748 | 3.368 | 2.729 | 2.418 |
| Staff expenses | -943 | -2.824 | -2.981 | -2.768 | -2.811 | -2.956 | -2.563 | -2.307 |
| EBITDA | -158 | -228 | 32 | -15 | -63 | 412 | 121 | 111 |
| Depreciation & amort. | -44 | -68 | -68 | -51 | -28 | -4 | -0 | -0 |
| EBIT | -202 | -296 | -36 | -66 | -90 | 408 | 121 | 111 |
| Net financials | -18 | -44 | -55 | -47 | -47 | -30 | -23 | -41 |
| Profit before tax | -220 | -340 | -91 | -113 | -138 | 379 | 98 | 70 |
| Tax | -0 | -1 | -5 | -3 | 3 | -89 | 22 | 19 |
| Net profit | -220 | -339 | -86 | -110 | -141 | 468 | 76 | 50 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 417 | 503 | 348 | 235 | 253 | 328 | 303 | 341 |
| Equity | -170 | -509 | -595 | -705 | -846 | -378 | -302 | -252 |
| Long-term debt | 315 | 284 | 254 | 215 | 185 | 119 | 176 | 128 |
| Short-term debt | 271 | 729 | 689 | 725 | 914 | 587 | 430 | 465 |
| Total debt | 587 | 1.012 | 943 | 940 | 1.099 | 706 | 606 | 593 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20172024
Equity ratio
-73.9%
This company
38.2%
Market median
-293% vs market
20172024
Return on equity
5049600.0%
This company
18.4%
Market median
+27443378% vs market
20172024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20172024
Asset turnover
7.09×
This company
1.12×
Market median
+533% vs market
20172024
Debt / equity
2.35×
This company
0.62×
Market median
-279% 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 2017-06-26 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2023 | |
| Individual | 25.0% | 25.0% | 2023 | |
| Individual | 25.0% | 25.0% | 2023 | |
| Individual | 25.0% | 25.0% | 2023 | |
Jane Medusa Holding IVS | Company | 15.0% | 15.0% | 2017 |
Hann Sjálvur Holding IVS | Company | 15.0% | 15.0% | 2017 |
Taudal Holding IVS | Company | 15.0% | 15.0% | 2017 |
Line Mariëlle Holding IVS | Company | 15.0% | 15.0% | 2017 |
Hutlihut Holding IVS | Company | 15.0% | 15.0% | 2017 |
| Individual | 15.0% | 15.0% | 2017 |
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No registered parent or subsidiaries
Board members of Venlig Hilsen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Line Mariëlle Kierkgaard | Management | 0 companies |