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VICTOR CPH ApS
APS
Active
Reklamebeskyttelse
CVR 30904206
Strandhusvej 31, 8250
Egå
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2007 · 18 years old
2 employees
Overvåg
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Denmark
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Companies
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Rental and operating of own or leased real estate
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VICTOR CPH ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
6M
2022
4M
2023
2M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2020
4M
+33%
2021
4M
0%
2022
2M
-50%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.250
5.050
5.882
4.476
1.845
Staff expenses
-1.662
-1.107
-1.513
-1.672
-273
EBITDA
2.588
3.944
4.369
1.578
1.573
Depreciation & amort.
-483
-759
-1.405
-706
-700
EBIT
2.106
3.185
2.965
872
872
Net financials
837
1.928
2.084
538
2.284
Profit before tax
2.942
5.113
5.048
1.410
3.156
Tax
602
979
1.141
666
412
Net profit
2.340
4.134
3.908
744
2.744
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
32.642
38.828
43.827
41.372
43.096
Equity
22.353
26.374
30.168
30.794
33.416
Long-term debt
3.635
9.125
8.883
8.639
8.390
Short-term debt
6.655
3.328
4.776
1.938
1.291
Total debt
10.290
12.453
13.659
10.578
9.680
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
85.2%
This company
2020
2024
Soliditetsgrad
77.5%
This company
38.2%
Market median
+103% vs market
2020
2024
Egenkapitalforrentning
8.2%
This company
18.4%
Market median
-55% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
148.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2020
2024
Gæld/egenkapital
0.29×
This company
0.62×
Market median
+53% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on VICTOR CPH ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
