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Virtual Hive ApS
APS
Active
CVR 42041416
Øster Allé 48, 2100
København Ø
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2021 · 5 years old
8 employees
www.virtualhive.live
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Computer consultancy and computer facilities management activities
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Virtual Hive ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
-3M
2021
-1M
2022
-1M
2023
1M
2024
EBITDA
DKK millions
0M
-2M
-4M
-7M
-9M
-6M
2021
-7M
-17%
2022
-6M
+14%
2023
-3M
+50%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
-3.323
-1.279
-774
706
Staff expenses
-2.373
-5.324
-5.228
-3.901
EBITDA
-5.696
-6.603
-6.002
-3.195
Depreciation & amort.
-2.550
-5.100
-12.878
-2.736
EBIT
-8.246
-11.703
-18.880
-5.931
Net financials
-7
-299
-388
-379
Profit before tax
-8.253
-12.002
-19.267
-6.309
Tax
3.115
-3.104
-953
-0
Net profit
-11.368
-8.898
-18.315
-6.309
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
24.191
23.205
5.806
3.830
Equity
19.724
18.075
960
-1.770
Long-term debt
41
3.012
3.259
2.930
Short-term debt
1.577
1.145
1.587
2.671
Total debt
1.618
4.157
4.846
5.601
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-452.4%
This company
2021
2024
Soliditetsgrad
-46.2%
This company
38.2%
Market median
-221% vs market
2021
2024
Egenkapitalforrentning
-630922800.0%
This company
18.4%
Market median
-3428928361% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
-893.4%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
0.18×
This company
2021
2024
Gæld/egenkapital
3.16×
This company
0.62×
Market median
-410% vs market
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-18 – 2021-12-31
View
PDF
More on Virtual Hive ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
