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VESTTEC ApS
APS
Active
Advertising protection
CVR 27002900
Vejlsøvej 51, 8600
Silkeborg
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2003 · 23 years old
2 employees
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Denmark
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Companies
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Wholesale of solid, liquid and gaseous fuels and related products
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VESTTEC ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
6M
2021
10M
2022
8M
2023
6M
2024
7M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
3M
2021
8M
+167%
2022
7M
-12%
2023
4M
-43%
2024
6M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.400
9.904
8.419
5.942
7.321
Staff expenses
-3.031
-1.484
-1.683
-1.941
-1.271
EBITDA
3.368
8.125
6.736
4.000
6.050
Depreciation & amort.
-232
-128
-146
-64
-64
EBIT
3.136
7.997
6.590
3.936
5.986
Net financials
-45
-45
-69
-8
-135
Profit before tax
3.090
7.952
6.521
3.929
5.851
Tax
682
1.818
1.440
860
1.301
Net profit
2.409
6.134
5.081
3.069
4.550
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.985
14.409
15.642
9.320
16.991
Equity
2.853
6.578
7.960
5.947
10.497
Long-term debt
0
0
0
0
0
Short-term debt
8.130
7.797
7.663
3.321
6.484
Total debt
8.130
7.797
7.663
3.321
6.484
Financial ratios
5-year trend
EBITDA margin (of gross profit)
82.6%
This company
2021
2025
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
2021
2025
Return on equity
43.3%
This company
18.4%
Market median
+135% vs market
2021
2025
Net profit margin (of gross profit)
62.2%
This company
2021
2025
Asset turnover (of gross profit)
0.43×
This company
2021
2025
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on VESTTEC ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
