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JAN VARBERG HOLDING ApS
APS
Active
CVR 29926484
Ledavej 11E, 9210
Aalborg SØ
Business and other management consultancy activities
·
NACE 7020
Est. 2006 · 19 years old
2 employees
www.varbergmanagement.dk
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JAN VARBERG HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
0M
2024
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
2024
Gross profit
471
1.005
573
425
239
Staff expenses
-563
-649
-669
-629
-156
EBITDA
-179
129
-96
-203
83
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-179
129
-96
-203
83
Net financials
117
-223
54
135
23
Profit before tax
-62
-95
-42
-69
106
Tax
-6
3
3
-5
25
Net profit
-56
-98
-45
-64
81
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2024
Total assets
1.625
1.631
1.468
1.300
1.447
Equity
1.484
1.329
1.225
1.039
1.120
Long-term debt
0
0
0
0
0
Short-term debt
141
302
243
261
327
Total debt
141
302
243
261
327
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
34.8%
This company
2021
2024
Soliditetsgrad
77.4%
This company
38.2%
Market median
+103% vs market
2021
2024
Egenkapitalforrentning
7.2%
This company
18.4%
Market median
-61% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
33.8%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
0.17×
This company
2021
2024
Gæld/egenkapital
0.29×
This company
0.62×
Market median
+53% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-10-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on JAN VARBERG HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network