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VITRAL A/S
A/S
Dissolved
Advertising protection
CVR 23136228
Ådalsvej 99, 2970
Hørsholm
Manufacture of doors and windows of metal
· NACE 2512
Est. 1956 · 69 years old
1 employees
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Denmark
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Companies
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Manufacture of doors and windows of metal
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VITRAL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
-3M
2019
3M
2020
0M
2021
2M
2022
2M
2023
EBITDA
DKK millions
4M
2M
-1M
-3M
-5M
-4M
2019
3M
+175%
2020
0M
-100%
2021
2M
+200%
2022
2M
0%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
-3.273
3.131
327
1.558
1.932
Staff expenses
-690
-0
-0
-0
-0
EBITDA
-3.963
2.825
327
1.558
1.932
Depreciation & amort.
-603
-267
186
-186
-223
EBIT
-4.566
2.558
141
1.372
1.709
Net financials
1.174
259
315
385
378
Profit before tax
-3.392
2.817
456
1.757
2.087
Tax
-842
-0
-67
-1.085
354
Net profit
-2.550
2.817
523
2.842
1.733
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
21.292
20.320
18.661
25.128
29.103
Equity
8.363
11.094
11.710
14.552
16.285
Long-term debt
4.272
0
0
5.208
8.289
Short-term debt
8.657
9.226
6.951
5.368
4.529
Total debt
12.929
9.226
6.951
10.576
12.818
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2019
2023
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
2019
2023
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
2019
2023
Net profit margin (of gross profit)
89.7%
This company
2019
2023
Asset turnover (of gross profit)
0.07×
This company
2019
2023
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
2019
2023
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on VITRAL 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
