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VG2023 ApS
APS
Bankrupt
CVR 41286628
Kalundborgvej 123
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2020
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 16,4M
+1712% vs 2020
EBITDA margin
18.1%
+10961% vs 2020
Equity ratio
32.9%
Financial strength
Net profit 2021
DKK 2,3M
+15769% vs 2020
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
0M
2020
3M
+300%
2021
Key figures
Annual report 2021
Revenue
DKK 16,4M
+1712%
EBITDA
DKK 3M
+10961%
Net profit
DKK 2,3M
+15769%
Total assets
DKK 7,1M
+1053%
Equity
DKK 2,3M
+9160%
Employees
5
—
Company information
Legal name
VG2023 ApS
CVR number
41286628
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
8. april 2020
Share capital
DKK 40.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Kalundborgvej 123
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Companies in Temporary employment agency activities and other human resource provisions
Companies in Holbæk
All Denmark companies
Revenue
DKK millions
0M
5M
9M
14M
18M
1M
2020
16M
2021
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2020
3M
2021
Income statement
DKK thousands
Item
2020
2021
Revenue
904
16.383
Staff expenses
-877
-13.374
EBITDA
27
2.959
Depreciation & amort.
-41
-27
EBIT
-14
2.932
Net financials
-0
21
Profit before tax
-15
2.953
Tax
-0
652
Net profit
-15
2.301
Balance sheet
DKK thousands
Item
2020
2021
Total assets
619
7.136
Equity
25
2.344
Long-term debt
0
0
Short-term debt
594
4.747
Total debt
594
4.747
Financial ratios
5-year trend
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
2020
2021
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
2020
2021
Return on equity
98.2%
This company
18.4%
Market median
+434% vs market
2020
2021
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
2020
2021
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
2020
2021
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
2020
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-04-08 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
MS
Michael Sommer Hjortkronholm
Management
Management
2020 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sommer Capital ApS
Company
100%
100%
2020
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VG2023 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Michael Sommer Hjortkronholm
Management
0 companies