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APSActiveCVR 51601017Horsensvej 72A, 2.Buying and selling of own real estate · NACE 6811Est. 197511 employees
Revenue 2024
DKK -162K
-79% vs 2023
EBITDA margin
1863.5%
+51% vs 2023
Equity ratio
57.6%
Financial strength
Net profit 2024
DKK -2,6M
+47% vs 2023
| Revenue | DKK -162K | -79% |
| EBITDA | DKK -3M | +51% |
| Net profit | DKK -2,6M | +47% |
| Total assets | DKK 10,3M | -12% |
| Equity | DKK 5,9M | -31% |
| Employees | 11 | — |
Legal name
VEA ApS
CVR number
51601017
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
21. februar 1975
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at udøve ejendomsadministration samt hermed tilknyttet virksomhed.
Address
Horsensvej 72A, 2.
Phone
+4533314622
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -586 | 28 | 410 | — | 1.264 | 2.628 | 421 | 1.147 | 581 | 644 | 1.789 | -764 | -162 |
| Staff expenses | -0 | -0 | -394 | -2.472 | -3.785 | -6.669 | -5.607 | -6.445 | -7.594 | -12.030 | -12.493 | -5.356 | -2.854 |
| EBITDA | -276 | 28 | 16 | -2.464 | -2.521 | -4.041 | -5.186 | -5.298 | -7.530 | -11.467 | -10.705 | -6.143 | -3.016 |
| Depreciation & amort. | -0 | 1 | 41 | 51 | 81 | -128 | -182 | -174 | -150 | -93 | -168 | -169 | -178 |
| EBIT | -276 | 27 | -25 | -2.515 | -2.602 | -4.169 | -5.368 | -5.472 | -7.680 | -11.560 | -10.873 | -6.312 | -3.194 |
| Net financials | 0 | -55 | -66 | -15 | -169 | -348 | -42 | -2 | -38 | 45 | -21 | 23 | -159 |
| Profit before tax | -276 | -29 | -91 | -2.530 | -2.771 | -4.517 | -5.410 | -5.474 | -7.718 | -11.515 | -10.893 | -6.290 | -3.353 |
| Tax | 155 | -111 | -14 | -549 | -639 | -941 | -1.141 | -1.170 | -1.640 | -2.473 | -2.351 | -1.328 | -722 |
| Net profit | -431 | 83 | -77 | -1.981 | -2.132 | -3.576 | -4.269 | -4.304 | -6.078 | -9.042 | -8.542 | -4.962 | -2.631 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.913 | 5.171 | 3.247 | 2.504 | 2.275 | 6.177 | 6.398 | 9.436 | 16.274 | 15.209 | 17.510 | 11.685 | 10.305 |
| Equity | 1.878 | 1.961 | 1.883 | -97 | -2.229 | 3.795 | 5.500 | 7.196 | 11.118 | 12.076 | 13.533 | 8.571 | 5.940 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.250 | 1.502 | 1.064 | 1.002 | 957 | 917 |
| Short-term debt | 1.035 | 3.210 | 1.363 | 2.602 | 4.505 | 2.382 | 898 | 990 | 3.654 | 2.070 | 2.975 | 2.156 | 3.448 |
| Total debt | 1.035 | 3.210 | 1.363 | 2.602 | 4.505 | 2.382 | 898 | 2.240 | 5.156 | 3.134 | 3.977 | 3.113 | 4.364 |
EBITDA margin
-301607900.0%
This company
15.8%
Market median
-1908910859% vs market
20122024
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20122024
Return on equity
-44.3%
This company
18.4%
Market median
-341% vs market
20122024
Net profit margin
-263104200.0%
This company
8.1%
Market median
-3248200100% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20122024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2012 | — | — |
JH Management | Management | 1975 | — | — |
ST Audit | Audit | 1975 | — | — |
KE Management | Management | 1975 | — | — |
| Audit | 1993 | — | — | |
HH Management | Management | 2011 | — | — |
AO Management | Management | 1997 | — | — |
PG Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VESTJYDSK HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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Jesper Norup Holding ApS
VEA ApS Board members of VEA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Norup | Management | 0 companies |
| Jørn Haahr | Management | 0 companies |
| Svend Torp Andersen | Audit | 0 companies |
| Kurt Ellemann Kristensen | Management | 0 companies |
| RSM Christiansen & Engelbrechtsen Statsautoriserede revisorer | Audit | 0 companies |
| Hans Henrik Enevoldsen | Management | 0 companies |
| Anders Ole Hestbjerg Skovsager | Management | 0 companies |
| Peter Guldberg Vase | Management | 0 companies |
| Lone Marie Kristensen | Board of Directors | 0 companies |
| Peter Helt Jacobsen Haahr | Board of Directors | 0 companies |
| Lars Haahr | Board of Directors | 0 companies |
| Ingrid Maren Balle | Board of Directors | 0 companies |
| Signe Hansen Haahr | Board of Directors | 0 companies |
| Niels Peter Enevoldsen | Chairman | 0 companies |
| Morten Mølgaard | Board of Directors | 0 companies |
| Bjarne Berg Christiansen | Board of Directors | 0 companies |
| Birgit Agnete Kristensen | Board of Directors | 0 companies |