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Vidar Aps
APS
Dissolved
Advertising protection
CVR 40030875
Albanigade 54E, 5000
Odense C
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2018 · 7 years old
115 employees
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Other social work activities without accommodation n.e.c.
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Vidar Aps
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
82M
62M
41M
21M
0M
2019: 6M
6M
2019
2020: 6M (0% vs 2019)
6M
0%
2020
2021: 17M (+183% vs 2020)
17M
+183%
2021
2022: 53M (+212% vs 2021)
53M
+212%
2022
2023: 66M (+25% vs 2022)
66M
+25%
2023
EBITDA
DKK millions
16M
12M
8M
4M
0M
2019: 2M
2M
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
2022: 12M (+100% vs 2021)
12M
+100%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
65.638
53.002
17.477
6.092
6.107
Staff expenses
-52.056
-40.804
-11.559
-3.554
-4.262
EBITDA
13.206
12.198
5.918
2.538
1.845
Depreciation & amort.
-77
-58
-72
-37
-14
EBIT
13.129
12.140
5.846
2.501
1.831
Net financials
-142
633
-83
-15
-36
Profit before tax
12.987
12.773
5.763
2.486
1.794
Tax
2.883
2.884
1.653
560
415
Net profit
10.104
9.889
4.110
1.926
1.379
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
24.416
26.027
11.298
5.913
2.739
Equity
10.209
17.305
7.417
3.306
1.380
Long-term debt
0
0
0
0
0
Short-term debt
14.207
8.722
3.882
2.607
1.358
Total debt
14.207
8.722
3.882
2.607
1.358
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20,1 %
This company
2019
2023
Equity ratio
41,8 %
This company
38,2 %
Market median
This company
Market median
9% above market
2019
2023
Return on equity
99,0 %
This company
18,4 %
Market median
This company
Market median
438% above market
2019
2023
Net profit margin (of gross profit)
15,4 %
This company
2019
2023
Asset turnover (of gross profit)
2,69×
This company
2019
2023
Debt / equity
1,39×
This company
0,62×
Market median
This company
Market median
124% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2018-11-18 – 2019-12-31
View
PDF
More on Vidar Aps
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
