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PER VETTER ApS
APS
Active
CVR 19396096
Sjællandsvej 6, 9500
Hobro
Freight transport by road
·
NACE 4941
Est. 1996 · 30 years old
9 employees
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PER VETTER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
25M
19M
12M
6M
0M
2021: 15M
15M
2021
2022: 20M (+33% vs 2021)
20M
+33%
2022
2023: 19M (-5% vs 2022)
19M
-5%
2023
2024: 17M (-11% vs 2023)
17M
-11%
2024
2025: 17M (0% vs 2024)
17M
0%
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 9M (+13% vs 2024)
9M
+13%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
16.637
17.076
19.204
19.706
15.349
Staff expenses
-7.213
-9.124
-11.016
-14.728
-12.378
EBITDA
9.276
7.952
8.188
4.978
2.971
Depreciation & amort.
-2.758
-2.728
-2.722
-2.265
-2.120
EBIT
6.518
5.225
5.466
2.714
851
Net financials
-107
-89
-106
4
-13
Profit before tax
6.412
5.136
5.360
2.718
839
Tax
1.425
1.129
1.168
605
190
Net profit
4.987
4.007
4.192
2.113
649
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
32.424
29.486
26.975
23.720
17.646
Equity
24.436
19.449
15.892
12.043
9.931
Long-term debt
1.157
932
2.085
1.381
1.158
Short-term debt
4.797
7.151
7.187
8.352
4.563
Total debt
5.955
8.083
9.271
9.732
5.721
Financial ratios
5-year trend
EBITDA margin (of gross profit)
55,8 %
This company
2021
2025
Equity ratio
75,4 %
This company
38,2 %
Market median
This company
Market median
97% above market
2021
2025
Return on equity
20,4 %
This company
18,4 %
Market median
This company
Market median
11% above market
2021
2025
Net profit margin (of gross profit)
30,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,51×
This company
2021
2025
Debt / equity
0,33×
This company
0,62×
Market median
This company
Market median
47% below 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 PER VETTER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
