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Vidar Aps
APS
Dissolved
Reklamebeskyttelse
CVR 40030875
Albanigade 54E, 5000
Odense C
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2018 · 7 years old
115 employees
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Other social work activities without accommodation n.e.c.
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Vidar Aps
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
19M
38M
57M
76M
6M
2019
6M
2020
17M
2021
53M
2022
66M
2023
EBITDA
DKK millions
16M
12M
8M
4M
0M
2M
2019
3M
+50%
2020
6M
+100%
2021
12M
+100%
2022
13M
+8%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
6.107
6.092
17.477
53.002
65.638
Staff expenses
-4.262
-3.554
-11.559
-40.804
-52.056
EBITDA
1.845
2.538
5.918
12.198
13.206
Depreciation & amort.
-14
-37
-72
-58
-77
EBIT
1.831
2.501
5.846
12.140
13.129
Net financials
-36
-15
-83
633
-142
Profit before tax
1.794
2.486
5.763
12.773
12.987
Tax
415
560
1.653
2.884
2.883
Net profit
1.379
1.926
4.110
9.889
10.104
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
2.739
5.913
11.298
26.027
24.416
Equity
1.380
3.306
7.417
17.305
10.209
Long-term debt
0
0
0
0
0
Short-term debt
1.358
2.607
3.882
8.722
14.207
Total debt
1.358
2.607
3.882
8.722
14.207
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.1%
This company
2019
2023
Soliditetsgrad
41.8%
This company
38.2%
Market median
+9% vs market
2019
2023
Egenkapitalforrentning
99.0%
This company
18.4%
Market median
+438% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
15.4%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
2.69×
This company
2019
2023
Gæld/egenkapital
1.39×
This company
0.62×
Market median
-124% 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 2018-11-18 – 2019-12-31
View
PDF
More on Vidar Aps
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
