Riskpilot← Back to searchSign inGet full accessVandværksvej 11 ApS
APSActiveCVR 39781107Allégade 7Development of building projects · NACE 6812Est. 20181 employees
Revenue 2024
DKK 1M
-10% vs 2023
EBITDA margin
144.3%
+50% vs 2023
Equity ratio
17.5%
Financial strength
Net profit 2024
DKK 877K
+75% vs 2023
| Revenue | DKK 1M | -10% |
| EBITDA | DKK 1,5M | +50% |
| Net profit | DKK 877K | +75% |
| Total assets | DKK 30M | +1% |
| Equity | DKK 5,3M | +20% |
| Employees | 1 | — |
Legal name
Vandværksvej 11 ApS
CVR number
39781107
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
8. august 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er boligudlejning, salg og anden dermed beslægtet virksomhed.
Address
Allégade 7
Phone
+4522549932
Email
sine@boligselskabetvandvaerksvej11.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 309 | 737 | 1.024 | 1.075 | 1.148 | 1.033 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.856 | 803 | 1.263 | -1.819 | 994 | 1.490 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.856 | 803 | 1.263 | -1.819 | 994 | 1.490 |
| Net financials | -412 | -201 | -231 | -347 | -347 | -359 |
| Profit before tax | 5.444 | 601 | 1.032 | -2.166 | 646 | 1.131 |
| Tax | 1.200 | 133 | 227 | -473 | 145 | 254 |
| Net profit | 4.244 | 469 | 805 | -1.693 | 501 | 877 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 24.757 | 24.714 | 31.911 | 29.764 | 29.657 | 30.049 |
| Equity | 4.294 | 4.763 | 5.568 | 3.875 | 4.376 | 5.253 |
| Long-term debt | 15.074 | 14.513 | 18.257 | 19.118 | 18.341 | 17.563 |
| Short-term debt | 4.188 | 4.206 | 6.798 | 6.112 | 6.303 | 6.485 |
| Total debt | 19.262 | 18.718 | 25.055 | 25.229 | 24.644 | 24.048 |
EBITDA margin
144.3%
This company
15.8%
Market median
+813% vs market
20192024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
20192024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20192024
Net profit margin
84.9%
This company
8.1%
Market median
+948% vs market
20192024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20192024
Debt / equity
4.72×
This company
0.62×
Market median
-661% vs market
20192024
- 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 2018-08-08 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2018 | — | — |
JF Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grumpy Holding ApS | Company | 50.0% | 50.0% | 2018 |
Fiellau 24 Holding ApS | Company | 25.0% | 25.0% | 2024 |
Åkerman Holding ApS | Company | 25.0% | 25.0% | 2024 |
FIELLAU HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
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Grumpy Holding ApS
Vandværksvej 11 ApS Board members of Vandværksvej 11 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Götke | Management | 0 companies |
| Jakob Fiellau-Nikolajsen | Management | 0 companies |