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Versalift Denmark A/S
A/S
Active
CVR 12315600
Søndervang 3, 9640
Farsø
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1988 · 37 years old
157 employees
www.versalift.dk
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Denmark
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Wholesale of other machinery and equipment
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Versalift Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
146M
292M
437M
583M
318M
2020
399M
2021
392M
2022
507M
2023
435M
2024
EBITDA
DKK millions
51M
38M
26M
13M
0M
32M
2020
41M
+28%
2021
24M
-41%
2022
24M
0%
2023
10M
-58%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
318.139
399.356
391.578
507.428
435.230
Staff expenses
-54.236
-66.542
-69.814
-115.684
-111.366
EBITDA
31.701
41.199
24.133
24.407
9.553
Depreciation & amort.
-4.232
-5.408
-4.967
-5.612
-3.483
EBIT
27.469
35.791
19.166
18.795
6.070
Net financials
-1.073
1.154
-2.655
-4.555
-4.912
Profit before tax
26.396
36.945
16.511
14.240
1.158
Tax
5.569
7.927
3.814
3.026
256
Net profit
20.827
29.018
12.698
11.214
902
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
222.643
288.411
315.871
392.756
329.166
Equity
82.304
111.338
124.036
131.524
132.580
Long-term debt
40.913
33.464
40.901
40.388
41.775
Short-term debt
94.937
138.834
145.940
215.337
149.843
Total debt
135.849
172.298
186.841
255.725
191.618
Financial ratios
5-year trend
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
2020
2024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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 Versalift Denmark A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
