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VÆRTSKABET ApS
APS
Active
Reklamebeskyttelse
CVR 30517326
Anemonevej 19, 3450
Allerød
Activities of performing arts
·
NACE 9020
Est. 2007 · 18 years old
4 employees
www.verdensballetten.dk
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VÆRTSKABET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.623
1.409
1.796
1.871
2.292
Staff expenses
-1.414
-1.290
-1.621
-1.986
-2.002
EBITDA
208
120
175
-115
290
Depreciation & amort.
-46
-35
-46
-0
-0
EBIT
162
84
130
-115
290
Net financials
-6
-14
-4
-1
4
Profit before tax
157
70
126
-117
294
Tax
37
16
31
-24
68
Net profit
120
54
95
-92
226
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.522
1.414
1.314
975
1.737
Equity
119
174
269
177
402
Long-term debt
87
106
102
90
149
Short-term debt
2.315
1.134
931
708
1.186
Total debt
2.402
1.240
1.033
798
1.335
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.6%
This company
2021
2025
Soliditetsgrad
23.2%
This company
38.2%
Market median
-39% vs market
2021
2025
Egenkapitalforrentning
56.1%
This company
18.4%
Market median
+205% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
9.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.32×
This company
2021
2025
Gæld/egenkapital
3.32×
This company
0.62×
Market median
-435% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
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 VÆRTSKABET ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network