Riskpilot← Back to searchSign inGet full accessVTI A/S
A/SActiveCVR 14642080Nr Bjertvej 24Manufacture of other builders' carpentry and joinery · NACE 1623Est. 1990110 employees
Revenue 2025
DKK 44,1M
+17% vs 2024
EBITDA margin
41.3%
+7% vs 2024
Equity ratio
34.5%
Financial strength
Net profit 2025
DKK 9,8M
-21% vs 2024
| Revenue | DKK 44,1M | +17% |
| EBITDA | DKK 18,2M | +7% |
| Net profit | DKK 9,8M | -21% |
| Total assets | DKK 122,6M | +14% |
| Equity | DKK 42,3M | -16% |
| Employees | 110 | — |
Legal name
VTI A/S
CVR number
14642080
Legal form
Aktieselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
9. november 1990
Share capital
DKK 6.000.000
Employees
110 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med bestyrelsesformanden, eller af den administrerende direktør i forening med 2 bestyrelsesmedlemmer, eller af bestyrelsesformanden og et andet bestyrelsesmedlem i forening eller af tre bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er produktion af bl. a. trævarer, handel samt hermed beslægtet virksomhed.
Address
Nr Bjertvej 24
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.690 | 26.665 | 31.751 | 30.232 | 23.499 | 18.933 | 18.541 | 18.112 | 22.564 | 32.480 | 39.324 | 37.671 | 44.092 |
| Staff expenses | -37.927 | -0 | -0 | -43.963 | -46.210 | -47.202 | -44.506 | -36.385 | -43.702 | -38.691 | -36.079 | -36.186 | -42.273 |
| EBITDA | 19.388 | 18.931 | 21.885 | 17.989 | 13.668 | 6.094 | 6.981 | 7.920 | 10.679 | 15.690 | 21.482 | 16.971 | 18.200 |
| Depreciation & amort. | -7.797 | -7.932 | -8.103 | -7.996 | -11.712 | -6.737 | -5.050 | -4.490 | -4.133 | -2.019 | -2.787 | -4.520 | -5.926 |
| EBIT | 11.591 | 10.999 | 13.782 | 9.993 | 1.957 | -643 | 1.931 | 3.430 | 6.546 | 13.671 | 18.694 | 12.451 | 12.275 |
| Net financials | -1.976 | -1.917 | -1.198 | -871 | -1.422 | -1.348 | -1.102 | -989 | -784 | -673 | -649 | 2.656 | -143 |
| Profit before tax | 9.616 | 9.082 | 12.584 | 9.122 | 534 | -1.991 | 829 | 2.511 | 6.529 | 12.999 | 18.046 | 15.107 | 12.132 |
| Tax | 2.406 | 1.050 | 2.874 | 1.930 | 123 | 769 | 186 | 558 | 1.596 | 3.018 | 3.939 | 2.726 | 2.346 |
| Net profit | 7.209 | 8.032 | 9.710 | 7.192 | 411 | -2.760 | 643 | 1.952 | 4.933 | 9.981 | 14.107 | 12.381 | 9.785 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 143.180 | 153.024 | 157.051 | 155.830 | 152.693 | 136.519 | 128.657 | 116.070 | 113.009 | 90.668 | 95.194 | 107.941 | 122.641 |
| Equity | 52.403 | 53.435 | 58.145 | 60.337 | 60.748 | 57.988 | 58.631 | 60.583 | 65.516 | 47.740 | 52.097 | 50.477 | 42.263 |
| Long-term debt | 36.508 | 31.120 | 27.069 | 25.166 | 21.502 | 18.745 | 15.654 | 14.546 | 10.766 | 345 | 9.028 | 21.967 | 19.776 |
| Short-term debt | 42.030 | 57.674 | 61.306 | 60.084 | 61.084 | 51.196 | 45.388 | 31.771 | 27.739 | 33.215 | 22.468 | 25.769 | 55.303 |
| Total debt | 78.538 | 88.793 | 88.375 | 85.250 | 82.586 | 69.941 | 61.042 | 46.317 | 38.505 | 33.560 | 31.496 | 47.736 | 75.078 |
EBITDA margin
41.3%
This company
15.8%
Market median
+161% vs market
20132025
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20132025
Return on equity
23.2%
This company
18.4%
Market median
+26% vs market
20132025
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
20132025
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20132025
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Audit | Audit | 1990 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
IN Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIFA Gruppen ApS | Company | 100.0% | 100.0% | 2019 |
M&NTA ApS | Company | 20.0% | 25.0% | 2014 |
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METTES MX4 ApS
VTI A/S Board members of VTI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Olesen | Audit | 0 companies |
| Jacob Wernberg | Chief Executive Officer | 0 companies |
| Bjarne Andersen | Chief Executive Officer | 0 companies |
| Majbritt Kirkegaard | Chief Executive Officer | 0 companies |
| Jakob Køser Bressendorf | Chief Executive Officer | 0 companies |
| Inga Nielsen | Founder | 0 companies |
| Claus Beier | Deputy Chairman | 0 companies |
| Flemming Nielsen | Board of Directors | 0 companies |
| Peter Hviid | Board of Directors | 0 companies |
| Peter Nørgaard Andersen | Board of Directors | 0 companies |
| Bjarke Juul Bekhøj | Board of Directors | 0 companies |
| Gert Thomsen | Board of Directors | 0 companies |
| Jesper Hansen | Board of Directors | 0 companies |
| Henning Storm Rasmussen | Board of Directors | 0 companies |
| Karoline Amalie Qvirin Kristensen | Chairman | 0 companies |
| Helge Nielsen | Board of Directors | 0 companies |
| Jens Bach Mortensen | Board of Directors | 0 companies |
| Lasse Buhl Jørgensen | Board of Directors | 0 companies |
| Anders Ek | Board of Directors | 0 companies |
| Rasmus Vestergaard | Board of Directors | 0 companies |
| Kurt Bering Sørensen | Board of Directors | 0 companies |
| Niels Erik Lundvig | Board of Directors | 0 companies |
| Jens Laurids Hedaa | Board of Directors | 0 companies |