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VANNERUP MØBELFABRIK ApS
APS
Active
Advertising protection
CVR 13707243
Vannerupvej 24, 9640
Farsø
Manufacture of furniture
·
NACE 3100
Est. 1989 · 36 years old
13 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of furniture
/
VANNERUP MØBELFABRIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2021
5M
2022
4M
2023
3M
2024
4M
2025
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
1M
2021
0M
-100%
2022
-2M
-200%
2023
-1M
+50%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.307
4.775
3.769
3.135
4.068
Staff expenses
-4.621
-4.579
-5.283
-4.090
-3.866
EBITDA
671
196
-1.514
-956
202
Depreciation & amort.
-120
-78
-137
-163
-182
EBIT
551
119
-1.652
-1.119
19
Net financials
792
75
-148
-334
-245
Profit before tax
1.343
194
-1.800
-1.453
-226
Tax
296
45
-0
-0
-0
Net profit
1.047
150
-1.800
-1.453
-226
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.839
7.843
7.595
10.319
10.516
Equity
3.715
3.365
1.566
550
324
Long-term debt
92
492
2.269
5.033
5.048
Short-term debt
4.032
3.987
3.760
4.736
5.144
Total debt
4.124
4.478
6.029
9.769
10.192
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.0%
This company
2021
2025
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
2021
2025
Return on equity
-69.6%
This company
18.4%
Market median
-478% vs market
2021
2025
Net profit margin (of gross profit)
-5.5%
This company
2021
2025
Asset turnover (of gross profit)
0.39×
This company
2021
2025
Debt / equity
31.44×
This company
0.62×
Market median
-4971% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on VANNERUP MØBELFABRIK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
