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Virtual Hive ApS
APS
Active
CVR 42041416
Øster Allé 48, 2100
København Ø
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2021 · 5 years old
8 employees
www.virtualhive.live
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Computer consultancy and computer facilities management activities
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Virtual Hive ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
1M
-1M
-3M
-4M
2021: -3M
-3M
2021
2022: -1M (+67% vs 2021)
-1M
+67%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
0M
-2M
-4M
-7M
-9M
2021: -6M
-6M
2021
2022: -7M (-17% vs 2021)
-7M
-17%
2022
2023: -6M (+14% vs 2022)
-6M
+14%
2023
2024: -3M (+50% vs 2023)
-3M
+50%
2024
2025: -4M (-33% vs 2024)
-4M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
705
706
-774
-1.279
-3.323
Staff expenses
-4.441
-3.901
-5.228
-5.324
-2.373
EBITDA
-3.736
-3.195
-6.002
-6.603
-5.696
Depreciation & amort.
-2.736
-2.736
-12.878
-5.100
-2.550
EBIT
-6.472
-5.931
-18.880
-11.703
-8.246
Net financials
-381
-379
-388
-299
-7
Profit before tax
-6.853
-6.309
-19.267
-12.002
-8.253
Tax
-268
-0
-953
-3.104
3.115
Net profit
-6.585
-6.309
-18.315
-8.898
-11.368
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.766
3.830
5.806
23.205
24.191
Equity
-5.516
-1.770
960
18.075
19.724
Long-term debt
4.312
2.930
3.259
3.012
41
Short-term debt
2.969
2.671
1.587
1.145
1.577
Total debt
7.281
5.601
4.846
4.157
1.618
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-530,3 %
This company
2021
2025
Equity ratio
-312,4 %
This company
38,2 %
Market median
This company
Market median
918% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-934,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,40×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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 2021-01-18 – 2021-12-31
View
PDF
More on Virtual Hive ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
