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VSV Personalerekruttering ApS
APS
Bankrupt
CVR 38966081
Fabriksvej 3
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2017
46 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 16,6M
-7% vs 2021
EBITDA margin
-1.3%
-145% vs 2021
Equity ratio
-62.3%
Financial strength
Net profit 2022
DKK -388K
-218% vs 2021
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2018
-1M
-100%
2019
0M
+100%
2020
0M
0%
2021
0M
0%
2022
Key figures
Annual report 2022
Revenue
DKK 16,6M
-7%
EBITDA
DKK -212K
-145%
Net profit
DKK -388K
-218%
Total assets
DKK 1,7M
-67%
Equity
DKK -1,1M
-57%
Employees
46
—
Company information
Legal name
VSV Personalerekruttering ApS
CVR number
38966081
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
20. september 2017
Share capital
DKK 40.000
Employees
46 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Contact
Address
Fabriksvej 3
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Companies in Temporary employment agency activities and other human resource provisions
Companies in Jammerbugt
All Denmark companies
Revenue
DKK millions
0M
5M
10M
16M
21M
0M
2018
17M
2019
16M
2020
18M
2021
17M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
-1M
2019
0M
2020
0M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
337
16.591
15.605
17.807
16.635
Staff expenses
-24.725
-17.293
-15.932
-17.328
-16.719
EBITDA
337
-713
-331
474
-212
Depreciation & amort.
-51
-75
-72
-97
-111
EBIT
286
-788
-403
377
-323
Net financials
15
-62
-58
-48
-65
Profit before tax
301
-850
-461
329
-388
Tax
64
-7
-16
-0
-0
Net profit
237
-843
-445
329
-388
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
3.859
1.934
3.614
5.127
1.717
Equity
238
-605
-1.050
-682
-1.070
Long-term debt
0
0
0
0
0
Short-term debt
3.597
2.523
4.664
5.809
2.788
Total debt
3.597
2.523
4.664
5.809
2.788
Financial ratios
5-year trend
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
2018
2022
Equity ratio
-62.3%
This company
38.2%
Market median
-263% vs market
2018
2022
Return on equity
-38829600.0%
This company
18.4%
Market median
-211030535% vs market
2018
2022
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
2018
2022
Asset turnover
9.69×
This company
1.12×
Market median
+765% vs market
2018
2022
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
JK
Jesper Kaas Kornum
Management
Management
2017 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MYAGER ApS
Company
33.33–49.99%
33.33–49.99%
2017
Jan Skødt Nielsen
Individual
33.33–49.99%
33.33–49.99%
2017
VSB KORNUM HOLDING ApS
Company
33.33–49.99%
33.33–49.99%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VSV Personalerekruttering ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jesper Kaas Kornum
Management
0 companies