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CVX Ventures ApS
APS
Active
Reklamebeskyttelse
CVR 41287772
Sølvgade 10, 1307
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 6 years old
12 ansatte
www.cvx.vc
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CVX Ventures ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
10M
8M
5M
3M
0M
0M
2020
2M
+200%
2021
8M
+300%
2022
5M
-37%
2023
8M
+60%
2024
EBITDA
DKK millions
0M
-1M
-2M
-4M
-5M
-1M
2020
-3M
-200%
2021
0M
+100%
2022
-4M
-400%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
271
1.605
7.517
4.731
7.926
Staff expenses
-487
-4.664
-7.531
-8.742
-8.175
EBITDA
-659
-3.059
-14
-4.011
-248
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-659
-3.059
-14
-4.011
-248
Net financials
-19
1.400
236
-23
-177
Profit before tax
-678
-1.659
222
-4.034
-425
Tax
-0
-0
-0
-0
-0
Net profit
-678
-1.659
222
-4.034
-425
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
478
30.803
6.593
3.669
2.742
Equity
40
-2.267
-2.045
-6.079
-6.504
Long-term debt
0
26.260
0
0
0
Short-term debt
438
6.810
8.638
9.748
9.246
Total debt
438
33.070
8.638
9.748
9.246
Financial ratios
5-year trend
EBITDA-margin
-3.1%
Denne virksomhed
15.8%
Markedsmedian
120% under markedet
2020
2024
Soliditetsgrad
-237.2%
Denne virksomhed
38.2%
Markedsmedian
721% under markedet
2020
2024
Egenkapitalforrentning
-42516200.0%
Denne virksomhed
18.4%
Markedsmedian
231066404% under markedet
2020
2024
Nettoresultatgrad
-5.4%
Denne virksomhed
8.1%
Markedsmedian
167% under markedet
2020
2024
Aktivomsætning
2.89×
Denne virksomhed
1.12×
Markedsmedian
158% over markedet
2020
2024
Gæld/egenkapital
1.42×
Denne virksomhed
0.62×
Markedsmedian
129% over markedet
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 2020-04-08 – 2020-12-31
View
PDF
More on CVX Ventures ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
