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VIRIDIS EJENDOMSSERVICE ApS
APS
Active
CVR 33380860
Fabriksvej 30, 3000
Helsingør
Combined facilities support activities
·
NACE 8110
Est. 2011 · 15 years old
13 ansatte
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Combined facilities support activities
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VIRIDIS EJENDOMSSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
8M
6M
4M
2M
0M
5M
2021
4M
-20%
2022
3M
-25%
2022
5M
+67%
2023
6M
+20%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2021
2022
2022
2023
2024
Gross profit
4.583
4.246
3.280
5.077
5.807
Staff expenses
-4.436
-4.381
-2.538
-5.198
-5.668
EBITDA
147
-134
742
-121
69
Depreciation & amort.
-75
-72
-35
-80
-68
EBIT
72
-207
707
-201
1
Net financials
-23
-23
-51
-115
-28
Profit before tax
49
-230
656
-316
-27
Tax
12
-39
154
-28
18
Net profit
37
-191
501
-288
-45
Balance sheet
DKK thousands
Item
2021
2022
2022
2023
2024
Total assets
2.416
2.032
2.387
1.788
1.972
Equity
89
-102
399
-89
-134
Long-term debt
0
0
0
0
0
Short-term debt
2.327
2.134
1.981
1.856
2.096
Total debt
2.327
2.134
1.981
1.856
2.096
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
1.2%
Denne virksomhed
2021
2024
Soliditetsgrad
-6.8%
Denne virksomhed
38.2%
Markedsmedian
118% under markedet
2021
2024
Egenkapitalforrentning
-4549800.0%
Denne virksomhed
18.4%
Markedsmedian
24727274% under markedet
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
-0.8%
Denne virksomhed
2021
2024
Aktivomsætning (af bruttofortjeneste)
2.94×
Denne virksomhed
2021
2024
Gæld/egenkapital
15.70×
Denne virksomhed
0.62×
Markedsmedian
2432% over markedet
2021
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 2022-07-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on VIRIDIS EJENDOMSSERVICE ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
