Riskpilot← Back to searchSign inGet full accessVARDE SKILTE ApS
APSActiveCVR 26841674Industrivej 10Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 20023 employees
Revenue 2025
DKK 1,6M
+7% vs 2024
EBITDA margin
32.0%
+29% vs 2024
Equity ratio
78.1%
Financial strength
Net profit 2025
DKK 357K
-14% vs 2024
| Revenue | DKK 1,6M | +7% |
| EBITDA | DKK 523K | +29% |
| Net profit | DKK 357K | -14% |
| Total assets | DKK 1,8M | +17% |
| Equity | DKK 1,4M | +23% |
| Employees | 3 | — |
Legal name
VARDE SKILTE ApS
CVR number
26841674
Legal form
Anpartsselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
1. oktober 2002
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel og fabrikation eller dermed efter direktionens skøn beslægtet virksomhed.
Address
Industrivej 10
Phone
+4575211211
Email
ulrik@varde-skilte.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 393 | 1.434 | 1.060 | 1.120 | 1.539 | 1.640 | 1.670 | 1.563 | 1.268 | 1.128 | 1.174 | 1.379 | 1.529 | 1.633 |
| Staff expenses | -427 | -689 | -862 | -855 | -978 | -1.371 | -1.396 | -1.244 | -1.240 | -790 | -862 | -1.095 | -1.124 | -1.091 |
| EBITDA | -34 | 745 | 162 | 229 | 525 | 224 | 237 | 283 | 19 | 331 | 312 | 284 | 405 | 523 |
| Depreciation & amort. | -0 | 21 | 43 | 28 | 38 | 34 | -65 | -173 | -152 | -133 | -123 | -99 | -37 | -60 |
| EBIT | -34 | 725 | 119 | 201 | 487 | 190 | 172 | 110 | -133 | 198 | 189 | 185 | 367 | 463 |
| Net financials | -15 | -9 | -15 | -6 | -4 | -6 | -7 | -8 | -16 | -8 | -140 | 214 | 164 | -4 |
| Profit before tax | -49 | 716 | 104 | 195 | 483 | 185 | 165 | 102 | -148 | 190 | 49 | 399 | 532 | 459 |
| Tax | -12 | 181 | 27 | 49 | 114 | 42 | 38 | 23 | -32 | 42 | 11 | 88 | 118 | 102 |
| Net profit | -38 | 535 | 77 | 146 | 369 | 143 | 127 | 79 | -116 | 148 | 38 | 311 | 414 | 357 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 358 | 750 | 730 | 801 | 1.157 | 1.280 | 1.560 | 1.321 | 1.121 | 1.047 | 1.063 | 1.379 | 1.522 | 1.776 |
| Equity | -5 | 125 | 276 | 442 | 832 | 997 | 1.124 | 334 | 218 | 366 | 405 | 716 | 1.130 | 1.387 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 362 | 625 | 453 | 358 | 323 | 281 | 419 | 972 | 902 | 681 | 659 | 663 | 393 | 373 |
| Total debt | 362 | 625 | 453 | 358 | 323 | 281 | 419 | 972 | 902 | 681 | 659 | 663 | 393 | 373 |
EBITDA margin
32.0%
This company
15.8%
Market median
+103% vs market
20122025
Equity ratio
78.1%
This company
38.2%
Market median
+104% vs market
20122025
Return on equity
25.8%
This company
18.4%
Market median
+40% vs market
20122025
Net profit margin
21.9%
This company
8.1%
Market median
+170% vs market
20122025
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122025
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
AB Audit | Audit | 2002 | — | — |
UC Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INOPLAN HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 50.0% | 50.0% | 2016 | |
LB Production ApS | Company | 50.0% | 50.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
INOPLAN HOLDING ApS
VARDE SKILTE ApS Board members of VARDE SKILTE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Axel Bødskov | Audit | 0 companies |
| Ulrik Clausen | Management | 0 companies |