Riskpilot← Back to searchSign inGet full accessVERPAN A/S
A/SDissolvedCVR 27191150Egeskovvej 29Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20039 employees
Revenue 2021
DKK 14,5M
+168% vs 2020
EBITDA margin
69.2%
+414% vs 2020
Equity ratio
74.1%
Financial strength
Net profit 2021
DKK 7,8M
+493% vs 2020
| Revenue | DKK 14,5M | +168% |
| EBITDA | DKK 10,1M | +414% |
| Net profit | DKK 7,8M | +493% |
| Total assets | DKK 27,2M | +45% |
| Equity | DKK 20,2M | +63% |
| Employees | 9 | — |
Legal name
VERPAN A/S
CVR number
27191150
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
10. juni 2003
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-07-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen, af
to medlemmer af bestyrelsen i forening eller af direktøren og et medlem af
bestyrelsen i forening.
Address
Egeskovvej 29
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.215 | 1.942 | 1.249 | 116 | 14.057 | 17.350 | 21.569 | 25.955 | 5.428 | 14.536 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.468 | -4.472 |
| EBITDA | 1.215 | 1.942 | 1.249 | 116 | 1.694 | 4.571 | 3.987 | 3.775 | 1.959 | 10.064 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -219 | -304 |
| EBIT | 1.215 | 1.942 | 1.249 | 116 | 1.694 | 4.571 | 3.987 | 3.775 | 1.740 | 9.760 |
| Net financials | 19 | -88 | 13 | 4 | -164 | -238 | 91 | 60 | -48 | 312 |
| Profit before tax | 1.235 | 1.854 | 1.261 | 120 | 1.531 | 4.333 | 4.078 | 3.834 | 1.692 | 10.071 |
| Tax | 307 | 464 | 333 | 50 | 349 | 959 | 951 | 980 | 376 | 2.269 |
| Net profit | 927 | 1.390 | 929 | 70 | 1.181 | 3.374 | 3.126 | 2.854 | 1.316 | 7.802 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.737 | 8.806 | 8.349 | 6.970 | 8.827 | 12.575 | 15.583 | 17.933 | 18.836 | 27.223 |
| Equity | 4.138 | 5.528 | 5.457 | 4.527 | 4.708 | 7.083 | 8.209 | 11.063 | 12.379 | 20.182 |
| Long-term debt | 0 | 0 | 267 | 204 | 0 | 0 | 0 | 196 | 430 | 0 |
| Short-term debt | 2.466 | 3.134 | 2.784 | 2.313 | 3.948 | 5.364 | 7.105 | 6.515 | 5.870 | 6.925 |
| Total debt | 2.466 | 3.134 | 2.784 | 2.313 | 3.948 | 5.364 | 7.105 | 6.711 | 6.300 | 6.925 |
EBITDA margin
69.2%
This company
15.8%
Market median
+338% vs market
20122021
Equity ratio
74.1%
This company
38.2%
Market median
+94% vs market
20122021
Return on equity
38.7%
This company
18.4%
Market median
+110% vs market
20122021
Net profit margin
53.7%
This company
8.1%
Market median
+563% vs market
20122021
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122021
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-08-01 – 2021-07-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-07-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2003 | — | — |
SS Management | Management | 2020 | — | — |
JØ Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASTARRI A/S | Company | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VERPAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Frandsen | Management | 0 companies |
| Søren Schøllhammer | Management | 0 companies |
| Jesper Øhlenschlæger | Management | 0 companies |
| Georg Sørensen | Board of Directors | 0 companies |
| Torben Paulin | Chairman | 0 companies |
| Troels Holch Povlsen | Chairman | 0 companies |
| Benny Frandsen | Chairman | 0 companies |
| Adam Christian Dantzer | Board of Directors | 0 companies |
| Jakob Kirkegaard Kortbæk | Board of Directors | 0 companies |
| Dorte Nørgaard Christensen | Board of Directors | 0 companies |
| James Peter Gough | Board of Directors | 0 companies |
| Jan Willem Peter Lodder | Board of Directors | 0 companies |
| Brian Nielsen | Board of Directors | 0 companies |
| Jesper Ganzhorn Ørskov | Board of Directors | 0 companies |
| Finn Andersen | Chairman | 0 companies |
| Johannes Poulsen | Board of Directors | 0 companies |
| Pernille Lynggaard Frandsen | Board of Directors | 0 companies |
| Susi Skovbjerg Øhlenschlæger | Board of Directors | 0 companies |