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A/SActiveCVR 25615700Varig Allé 1Manufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 200028 employees
Revenue 2024
DKK 19,2M
+11% vs 2023
EBITDA margin
13.9%
-10% vs 2023
Equity ratio
56.5%
Financial strength
Net profit 2024
DKK 1,3M
+1% vs 2023
| Revenue | DKK 19,2M | +11% |
| EBITDA | DKK 2,7M | -10% |
| Net profit | DKK 1,3M | +1% |
| Total assets | DKK 19,8M | -22% |
| Equity | DKK 11,2M | +14% |
| Employees | 28 | — |
Legal name
VARIG TEKNIK & MILJØ A/S
CVR number
25615700
Legal form
Aktieselskab
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
14. september 2000
Share capital
DKK 500.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handels-, herunder import og export, udlejnings-, service-, reparations-, rådgivnings-, konstruktions-, og agenturvirmsomhed.
Address
Varig Allé 1
Phone
+4570231041
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.951 | 13.223 | 17.116 | 17.319 | 19.211 |
| Staff expenses | -10.884 | -11.826 | -13.125 | -14.331 | -16.532 |
| EBITDA | 1.067 | 1.397 | 3.991 | 2.988 | 2.678 |
| Depreciation & amort. | -358 | -650 | -848 | -1.268 | -951 |
| EBIT | 709 | 747 | 3.143 | 1.720 | 1.727 |
| Net financials | -51 | -31 | -46 | -35 | -27 |
| Profit before tax | 658 | 716 | 3.096 | 1.686 | 1.700 |
| Tax | 123 | 143 | 688 | 380 | 386 |
| Net profit | 535 | 573 | 2.408 | 1.306 | 1.314 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.191 | 22.506 | 21.352 | 25.515 | 19.797 |
| Equity | 5.845 | 6.118 | 8.527 | 9.832 | 11.183 |
| Long-term debt | 493 | 0 | 0 | 3.875 | 0 |
| Short-term debt | 9.562 | 15.954 | 11.557 | 10.507 | 6.879 |
| Total debt | 10.055 | 15.954 | 11.557 | 14.381 | 6.879 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20202024
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (8) | ||
| Chairman | 2010 – 2015 | |
| Board of Directors | 2002 – 2016 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2015 – 2019 | |
| Chairman | 2015 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2000 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2000 | |
| Company | 100% | 100% | 2000 |
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Varig Group ApS
VARIG TEKNIK & MILJØ A/S Board members of VARIG TEKNIK & MILJØ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Kiemer | Chairman | 0 companies |
| Eduard Karl Oswald | Board of Directors | 0 companies |
| Preben Majdahl Nielsen | Board of Directors | 0 companies |
| Kurt Lundin Larsen | Board of Directors | 0 companies |
| Gert Højgaard | Board of Directors | 0 companies |
| Allan Jørgensen | Chairman | 0 companies |
| Eigil Appel | Chairman | 0 companies |
| Victor Hugo Betak Veloso | Board of Directors | 0 companies |
| Henning Vestergaard | Board of Directors | 0 companies |
| Hans Christian Galst | Chairman | 0 companies |