Riskpilot← Back to searchSign inGet full accessVEERST MØRTELVÆRK ApS
APSActiveCVR 73190428Lykkegårdsvej 7Manufacture of mortars · NACE 2364Est. 19833 employeeswww.v-mv.dk
Revenue 2024
DKK 970K
+14% vs 2023
EBITDA margin
12.0%
+2597% vs 2023
Equity ratio
21.0%
Financial strength
Net profit 2024
DKK 85K
+910% vs 2023
| Revenue | DKK 970K | +14% |
| EBITDA | DKK 116K | +2597% |
| Net profit | DKK 85K | +910% |
| Total assets | DKK 1,8M | +10% |
| Equity | DKK 388K | +28% |
| Employees | 3 | — |
Legal name
VEERST MØRTELVÆRK ApS
CVR number
73190428
Legal form
Anpartsselskab
NACE code
2364 · Manufacture of mortars
Founded
2. marts 1983
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er transportvirksomhed, fremstilling og salg af byggematerialer samt anden efter direktionens skøn dermed beslægtet virksomhed
Address
Lykkegårdsvej 7
Phone
+4530700845
Email
info@veerstmoertel.dk
Website
www.v-mv.dk
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 | -3.217 | — | 271 | 208 | 239 | 335 | 312 | 170 | 1.133 | 830 | 1.097 | 847 | 970 |
| Staff expenses | -848 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -896 | -861 | -842 | -852 | -854 |
| EBITDA | 108 | 0 | 90 | 44 | 101 | 151 | 90 | -27 | 237 | -31 | 255 | -5 | 116 |
| Depreciation & amort. | -149 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -81 | -73 | -63 | -4 | -28 |
| EBIT | -40 | 0 | 90 | 44 | 101 | 151 | 90 | -27 | 156 | -104 | 192 | -8 | 88 |
| Net financials | -56 | 0 | -24 | -26 | -26 | -26 | -28 | 1 | -8 | -197 | -4 | -2 | -3 |
| Profit before tax | 6 | 0 | 66 | 17 | 75 | 125 | 62 | -27 | 148 | -301 | 187 | -10 | 85 |
| Tax | 13 | -0 | 48 | 32 | 11 | 0 | -0 | -12 | 12 | -0 | -0 | -0 | -0 |
| Net profit | -8 | 0 | 18 | -14 | 64 | 125 | 62 | -14 | 135 | -301 | 187 | -10 | 85 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.123 | 0 | 1.100 | 1.045 | 1.158 | 1.264 | 1.699 | 1.587 | 1.898 | 1.551 | 1.700 | 1.686 | 1.846 |
| Equity | 229 | 0 | 69 | 55 | 119 | 244 | 307 | 292 | 428 | 126 | 313 | 303 | 388 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -894 | 0 | 1.031 | 990 | 1.039 | 1.020 | 1.393 | 1.294 | 1.470 | 1.425 | 1.387 | 1.383 | 1.458 |
| Total debt | -894 | 0 | 1.031 | 990 | 1.039 | 1.020 | 1.393 | 1.294 | 1.470 | 1.425 | 1.387 | 1.383 | 1.458 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20122024
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
20122024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20122024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20122024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122024
Debt / equity
3.76×
This company
0.62×
Market median
-506% 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 |
|---|---|---|---|---|
VR | Audit | 1983 | — | — |
PJ Management | Management | 1983 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1983 |
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No registered parent or subsidiaries
Board members of VEERST MØRTELVÆRK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| VAMDRUP REVISIONSKONTOR | Audit | 0 companies |
| Peter Jakobsen Daugaard | Management | 0 companies |