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APSDissolvedCVR 59956728Dragerupvej 34Engroshandel med elektronisk udstyr · NACE 465210Est. 19431 employees
Revenue 2019
DKK -1M
+619% vs 2018
EBITDA margin
100.0%
-447% vs 2018
Equity ratio
65.9%
Financial strength
Net profit 2019
DKK 9,2M
+458% vs 2018
| Revenue | DKK -1M | +619% |
| EBITDA | DKK -1M | -447% |
| Net profit | DKK 9,2M | +458% |
| Total assets | DKK 80,8M | +188% |
| Equity | DKK 53,2M | +403% |
| Employees | 1 | — |
Legal name
VTM DK ApS
CVR number
59956728
Legal form
Anpartsselskab
NACE code
465210 · Engroshandel med elektronisk udstyr
Founded
18. maj 1943
Share capital
DKK 13.320.324
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af 1 direktør i forening med 1 bestyrelsesmedlem.
Address
Dragerupvej 34
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 60 | 62 | 44 | 40 | 41 | 40 | -143 | -1.027 |
| Staff expenses | -35 | -53 | -45 | -45 | -45 | -45 | -45 | -0 |
| EBITDA | -188 | -169 | -217 | -194 | -326 | -503 | -188 | -1.027 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -188 | -169 | -217 | -194 | -326 | -503 | -188 | -1.027 |
| Net financials | 2.285 | 947 | 901 | 1.089 | 2.628 | -1.047 | -2.361 | 10.261 |
| Profit before tax | 2.097 | 778 | 684 | 895 | 2.302 | -1.550 | -2.549 | 9.235 |
| Tax | 15 | 57 | 11 | -16 | -33 | 426 | 17 | 48 |
| Net profit | 2.082 | 721 | 673 | 911 | 2.335 | -1.976 | -2.566 | 9.187 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 20.856 | 21.832 | 21.581 | 36.912 | 31.579 | 30.759 | 27.995 | 80.752 |
| Equity | 17.129 | 17.877 | 18.550 | 19.461 | 15.116 | 13.140 | 10.575 | 53.204 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.727 | 3.955 | 3.031 | 17.451 | 16.462 | 17.619 | 17.420 | 27.548 |
| Total debt | 3.727 | 3.955 | 3.031 | 17.451 | 16.462 | 17.619 | 17.420 | 27.548 |
EBITDA margin
-102661400.0%
This company
15.8%
Market median
-649755796% vs market
20122019
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
20122019
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20122019
Net profit margin
918680800.0%
This company
8.1%
Market median
+11341738172% vs market
20122019
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122019
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20122019
- 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 |
|---|---|---|---|---|
KM Audit | Audit | 2000 | — | — |
RR Audit | Audit | 1943 | — | — |
AR Management | Management | 1943 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1943 | — | — | |
| Board of Directors | 1943 | — | — | |
| Board of Directors | 1943 | — | — | |
| Board of Directors | 1943 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2019 | |
| Individual | 66.7% | 66.7% | 2019 | |
VTM Holding ApS | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of VTM DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Møller Jensen | Audit | 0 companies |
| RTV REVISION A/S | Audit | 0 companies |
| Arne Roger Hansen | Management | 0 companies |
| Günther Kampen | Board of Directors | 0 companies |
| Jørgen Kjergaard Madsen | Board of Directors | 0 companies |
| Morten Aleksandr Engel | Board of Directors | 0 companies |
| Mogens Skipper-Pedersen | Board of Directors | 0 companies |