Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Vestfyns Tømrerforretning A/S
A/S
Active
Advertising protection
CVR 19263940
Løimarksvej 3, 5610
Assens
Joinery installation
·
NACE 4332
Est. 1996 · 30 years old
39 employees
www.vtf.dk
Monitor
Share
Denmark
/
Companies
/
Joinery installation
/
Vestfyns Tømrerforretning A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
22M
17M
11M
6M
0M
2021: 8M
8M
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 18M (+125% vs 2023)
18M
+125%
2024
2025: 17M (-6% vs 2024)
17M
-6%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
17.082
17.559
7.770
7.249
7.521
Staff expenses
-14.385
-14.914
-4.422
-4.333
-5.273
EBITDA
2.697
2.646
3.347
2.916
2.248
Depreciation & amort.
-1.108
-965
-849
-641
-532
EBIT
1.589
1.681
2.499
2.275
1.717
Net financials
-155
-219
-183
-143
-113
Profit before tax
1.434
1.462
2.316
2.131
1.603
Tax
321
323
511
496
360
Net profit
1.113
1.139
1.805
1.636
1.243
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.085
11.645
13.859
13.998
13.395
Equity
4.893
4.280
3.841
2.737
2.431
Long-term debt
1.170
1.310
1.003
1.444
744
Short-term debt
4.521
5.874
8.735
9.098
9.648
Total debt
5.690
7.184
9.738
10.541
10.392
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15,8 %
This company
2021
2025
Equity ratio
44,1 %
This company
38,2 %
Market median
This company
Market median
15% above market
2021
2025
Return on equity
22,7 %
This company
18,4 %
Market median
This company
Market median
23% above market
2021
2025
Net profit margin (of gross profit)
6,5 %
This company
2021
2025
Asset turnover (of gross profit)
1,54×
This company
2021
2025
Debt / equity
1,27×
This company
0,62×
Market median
This company
Market median
105% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Vestfyns Tømrerforretning 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
