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VESTVÆRFTET ApS
APS
Active
CVR 18915642
Nordhavnskaj 12, 6960
Hvide Sande
Building of civilian ships and floating structures
·
NACE 3011
Est. 1995 · 30 years old
59 employees
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Companies
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Building of civilian ships and floating structures
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VESTVÆRFTET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
33M
2021
14M
2022
22M
2023
21M
2024
-14M
2025
EBITDA
DKK millions
13M
-4M
-21M
-37M
-54M
10M
2021
-7M
-170%
2022
-1M
+86%
2023
-2M
-100%
2024
-43M
-2050%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
33.117
14.499
21.788
21.143
-13.885
Staff expenses
-22.919
-21.983
-23.115
-23.268
-29.084
EBITDA
10.198
-7.485
-1.327
-2.125
-42.968
Depreciation & amort.
-547
-656
-570
-614
-534
EBIT
9.651
-8.141
-1.897
-2.739
-43.502
Net financials
-1.079
-1.177
-360
-1.226
-445
Profit before tax
8.572
-9.318
-2.257
-3.965
-43.947
Tax
1.904
-1.774
-462
-840
2.029
Net profit
6.668
-7.544
-1.795
-3.125
-45.976
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
97.373
68.222
71.514
93.124
142.848
Equity
18.171
6.064
8.766
4.150
-41.826
Long-term debt
2.240
0
0
32.415
32.142
Short-term debt
73.859
60.158
60.848
55.484
115.063
Total debt
76.099
60.158
60.848
87.899
147.205
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-4296840100.0%
This company
2021
2025
Equity ratio
-29.3%
This company
38.2%
Market median
-177% vs market
2021
2025
Return on equity
-4597594400.0%
This company
18.4%
Market median
-24986926187% vs market
2021
2025
Net profit margin (of gross profit)
-4597594400.0%
This company
2021
2025
Asset turnover (of gross profit)
-0.10×
This company
2021
2025
Debt / equity
4.42×
This company
0.62×
Market median
-613% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on VESTVÆRFTET ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
