Riskpilot← Back to searchSign inGet full accessVOSS INDUSTRY A/S
A/SActiveCVR 21538477Solvangsvej 12Non-specialised wholesale trade · NACE 4690Est. 19998 employeesvossindustry.dk
Revenue 2024
DKK 5,2M
+14% vs 2023
EBITDA margin
30.1%
+953% vs 2023
Equity ratio
22.2%
Financial strength
Net profit 2024
DKK -46K
+97% vs 2023
| Revenue | DKK 5,2M | +14% |
| EBITDA | DKK 1,6M | +953% |
| Net profit | DKK -46K | +97% |
| Total assets | DKK 20,4M | -4% |
| Equity | DKK 4,5M | -33% |
| Employees | 8 | — |
Legal name
VOSS INDUSTRY A/S
CVR number
21538477
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
16. februar 1999
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller 1 direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Solvangsvej 12
Phone
+4559163500
Email
esko@vossindustry.dk
Website
vossindustry.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.566 | 7.987 | 7.086 | 7.222 | 7.641 | 7.105 | 5.573 | 6.048 | 4.409 | 5.339 | 8.441 | 4.600 | 5.239 |
| Staff expenses | -4.185 | -4.122 | -4.076 | -4.092 | -4.007 | -3.963 | -4.523 | -4.050 | -3.008 | -3.802 | -4.598 | -4.785 | -3.660 |
| EBITDA | 2.381 | 3.865 | 3.010 | 3.130 | 3.634 | 3.142 | 1.050 | 1.999 | 1.400 | 1.537 | 3.842 | -185 | 1.579 |
| Depreciation & amort. | -49 | -46 | -65 | -46 | -123 | -78 | -92 | -98 | -106 | -86 | -99 | -505 | -510 |
| EBIT | 2.332 | 3.819 | 2.945 | 3.084 | 3.511 | 3.065 | 958 | 1.900 | 1.294 | 1.452 | 3.744 | -690 | 1.068 |
| Net financials | -135 | -73 | -76 | -32 | 42 | -197 | -330 | -398 | -528 | -202 | -752 | -971 | -1.048 |
| Profit before tax | 2.197 | 3.746 | 2.869 | 3.051 | 3.553 | 2.867 | 628 | 1.502 | 766 | 1.250 | 2.991 | -1.661 | 20 |
| Tax | 544 | 940 | 701 | 718 | 778 | 628 | 142 | 341 | 173 | 281 | 658 | -337 | 67 |
| Net profit | 1.653 | 2.806 | 2.168 | 2.333 | 2.775 | 2.239 | 486 | 1.161 | 593 | 969 | 2.333 | -1.324 | -46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.720 | 14.827 | 13.685 | 13.803 | 13.822 | 12.351 | 16.048 | 18.878 | 14.856 | 20.034 | 24.199 | 21.175 | 20.385 |
| Equity | 6.299 | 7.505 | 7.673 | 7.406 | 7.581 | 4.570 | 5.056 | 6.218 | 4.811 | 5.780 | 8.113 | 6.789 | 4.527 |
| Long-term debt | 0 | 1.875 | 1.375 | 875 | 375 | 321 | 0 | 2.461 | 2.364 | 1.898 | 1.194 | 6.795 | 5.596 |
| Short-term debt | 8.399 | 5.428 | 4.627 | 5.515 | 5.863 | 7.456 | 10.986 | 10.194 | 7.681 | 12.357 | 14.369 | 7.404 | 10.262 |
| Total debt | 8.399 | 7.303 | 6.002 | 6.390 | 6.238 | 7.777 | 10.986 | 12.655 | 10.045 | 14.254 | 15.563 | 14.199 | 15.858 |
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
20122024
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
20122024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20122024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20122024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122024
Debt / equity
3.50×
This company
0.62×
Market median
-465% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BV Management | Management | 1999 | — | — |
EJ Management | Management | 2017 | — | — |
JB Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KÆRSHOLM HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
COGARD ApS | Company | 33.3% | 33.3% | 2023 |
BVA HOLDING ApS | Company | 50.0% | 90.0% | 2010 |
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UNLTD ApS
VOSS INDUSTRY A/S Board members of VOSS INDUSTRY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Vig Andersen | Management | 0 companies |
| Esko Jens Schmidt-Sørensen | Management | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Ove Georg Rasmussen | Board of Directors | 0 companies |
| Gunnar Kjell-Arne Lindbäck | Board of Directors | 0 companies |
| Uffe Nørgaard | Board of Directors | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Rasmus Rosenfelt Foss | Board of Directors | 0 companies |
| Leif Nørredal | Chairman | 0 companies |
| Steen Fugmann | Chairman | 0 companies |
| Georg Christian Valdemar Vind | Board of Directors | 0 companies |
| Hans Brun Knudsen | Board of Directors | 0 companies |
| Niels Henrik Balslev | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Qaali Schmidt-Sørensen | Chairman | 0 companies |