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V12 ApS
APS
Dissolved
CVR 35480692
Rødhøjgårdsvej 126, 2630
Taastrup
Real estate activities with own property and development of building projects
·
NACE 6810
Est. 2013 · 12 years old
7 employees
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Real estate activities with own property and development of building projects
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V12 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2019
1M
2020
1M
2021
2M
2022
3M
2023
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2019
1M
0%
2020
1M
0%
2021
-1M
-200%
2022
0M
+100%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
1.085
968
1.263
2.015
3.231
Staff expenses
-34
-403
-407
-0
-0
EBITDA
1.052
629
855
-886
103
Depreciation & amort.
-231
32
-9
-26
-26
EBIT
820
597
847
-912
77
Net financials
-203
-150
-116
-332
-814
Profit before tax
617
447
4.288
-1.244
-737
Tax
860
131
928
-1.326
323
Net profit
-243
316
3.360
82
-1.060
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
13.530
12.630
35.427
127.914
121.801
Equity
743
1.059
17.736
82.946
81.886
Long-term debt
8.375
7.176
5.798
16.144
18.079
Short-term debt
3.588
3.452
6.345
9.718
2.958
Total debt
11.963
10.628
12.143
25.862
21.037
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
3.2%
This company
2019
2023
Soliditetsgrad
67.2%
This company
38.2%
Market median
+76% vs market
2019
2023
Egenkapitalforrentning
-1.3%
This company
18.4%
Market median
-107% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
-32.8%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
0.03×
This company
2019
2023
Gæld/egenkapital
0.49×
This company
0.62×
Market median
+21% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on V12 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
