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VTI A/S
A/S
Active
CVR 14642080
Nr Bjertvej 24, 7830
Vinderup
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 1990 · 35 years old
108 employees
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Manufacture of other builders' carpentry and joinery
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VTI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
25M
38M
51M
23M
2021
32M
2022
39M
2023
38M
2024
44M
2025
EBITDA
DKK millions
26M
20M
13M
7M
0M
11M
2021
16M
+45%
2022
21M
+31%
2023
17M
-19%
2024
18M
+6%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
22.564
32.480
39.324
37.671
44.092
Staff expenses
-43.702
-38.691
-36.079
-36.186
-42.273
EBITDA
10.679
15.690
21.482
16.971
18.200
Depreciation & amort.
-4.133
-2.019
-2.787
-4.520
-5.926
EBIT
6.546
13.671
18.694
12.451
12.275
Net financials
-784
-673
-649
2.656
-143
Profit before tax
6.529
12.999
18.046
15.107
12.132
Tax
1.596
3.018
3.939
2.726
2.346
Net profit
4.933
9.981
14.107
12.381
9.785
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
113.009
90.668
95.194
107.941
122.641
Equity
65.516
47.740
52.097
50.477
42.263
Long-term debt
10.766
345
9.028
21.967
19.776
Short-term debt
27.739
33.215
22.468
25.769
55.303
Total debt
38.505
33.560
31.496
47.736
75.078
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41.3%
This company
2021
2025
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
23.2%
This company
18.4%
Market median
+26% vs market
2021
2025
Net profit margin (of gross profit)
22.2%
This company
2021
2025
Asset turnover (of gross profit)
0.36×
This company
2021
2025
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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 VTI 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