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VAV service ApS
APS
Active
Reklamebeskyttelse
CVR 42082058
Ndr. Strandvej 10, 9982
Ålbæk
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2021 · 5 years old
22 employees
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Temporary employment agency activities and other human resource provisions
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VAV service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2021
2M
2022
2M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
1.559
2.100
2.336
4.197
Staff expenses
-910
-1.655
-1.899
-3.065
EBITDA
649
445
437
1.133
Depreciation & amort.
-0
-12
-38
-60
EBIT
649
433
399
1.073
Net financials
-2
2
7
4
Profit before tax
647
435
405
1.077
Tax
144
96
90
240
Net profit
503
338
315
837
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
1.239
1.326
1.651
2.484
Equity
543
631
696
1.283
Long-term debt
0
179
145
114
Short-term debt
696
503
791
1.069
Total debt
696
682
936
1.183
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.0%
This company
2021
2024
Soliditetsgrad
51.6%
This company
38.2%
Market median
+35% vs market
2021
2024
Egenkapitalforrentning
65.2%
This company
18.4%
Market median
+254% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
19.9%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
1.69×
This company
2021
2024
Gæld/egenkapital
0.94×
This company
0.62×
Market median
+52% 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 2021-01-19 – 2021-12-31
View
PDF
More on VAV service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
