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VARTA Consumer Denmark A/S
A/S
Active
CVR 26672848
Herstedøstervej 27A, 2620
Albertslund
Wholesale of electrical household appliances
·
NACE 4643
Est. 2002 · 23 years old
3 employees
Monitor
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Denmark
/
Companies
/
Wholesale of electrical household appliances
/
VARTA Consumer Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
13M
26M
40M
53M
46M
2020
35M
2021
4M
2022
5M
2023
3M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
2M
-33%
2022
3M
+50%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
46.262
35.403
4.061
5.023
2.782
Staff expenses
-3.597
-2.397
-2.319
-2.364
-2.528
EBITDA
2.840
3.229
1.742
2.659
254
Depreciation & amort.
-29
-10
-6
-0
-0
EBIT
2.811
3.219
1.736
2.659
254
Net financials
1.709
1.500
1.481
2.092
2.724
Profit before tax
4.520
4.719
3.217
4.751
2.978
Tax
612
1.137
713
1.050
725
Net profit
3.908
3.582
2.504
3.701
2.253
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
69.734
75.002
77.365
86.539
83.189
Equity
53.244
56.826
59.330
63.031
65.284
Long-term debt
0
0
0
0
0
Short-term debt
16.490
18.176
18.035
23.508
17.905
Total debt
16.490
18.176
18.035
23.508
17.905
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
78.5%
This company
38.2%
Market median
+105% vs market
2020
2024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
2020
2024
Net profit margin
81.0%
This company
8.1%
Market median
+900% vs market
2020
2024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2020
2024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-12-31
View
PDF
More on VARTA Consumer Denmark 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
