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Vallerød Holding ApS
APS
Dissolved
Reklamebeskyttelse
CVR 38341073
Amaliegade 22, 1256
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
2 employees
Overvåg
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Denmark
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Companies
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Business and other management consultancy activities
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Vallerød Holding ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
-3M
2020
-1M
2021
-1M
2022
5M
2023
-1M
2024
EBITDA
DKK millions
5M
3M
1M
-2M
-4M
-3M
2020
-2M
+33%
2021
-3M
-50%
2022
4M
+233%
2023
-2M
-150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-2.898
-1.127
-1.274
4.729
-981
Staff expenses
-0
-673
-1.030
-564
-546
EBITDA
-2.898
-1.800
-2.882
4.165
-1.527
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-2.898
-1.800
-2.882
4.165
-1.527
Net financials
52.909
3.951
-2.913
3.652
10.479
Profit before tax
50.011
2.152
-5.795
7.817
8.951
Tax
32
105
-1.117
427
2.051
Net profit
49.980
2.047
-4.678
7.390
6.900
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
110.272
109.751
94.474
95.408
91.581
Equity
109.922
105.969
93.590
95.281
88.180
Long-term debt
0
0
0
0
0
Short-term debt
351
3.782
884
128
3.401
Total debt
351
3.782
884
128
3.401
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-152745000.0%
This company
2020
2024
Soliditetsgrad
96.3%
This company
38.2%
Market median
+152% vs market
2020
2024
Egenkapitalforrentning
7.8%
This company
18.4%
Market median
-58% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
689973600.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.01×
This company
2020
2024
Gæld/egenkapital
0.04×
This company
0.62×
Market median
+94% 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 Vallerød Holding ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
