Skip to content
Riskpilot
← Back to search
Sign in
Get full access
VERPAN A/S
A/S
Dissolved
CVR 27191150
Egeskovvej 29, 8700
Horsens
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2003 · 23 years old
9 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
VERPAN A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
17M
2017
22M
2018
26M
2019
5M
2020
15M
2021
EBITDA
DKK millions
13M
9M
6M
3M
0M
5M
2017
4M
-20%
2018
4M
0%
2019
2M
-50%
2020
10M
+400%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
17.350
21.569
25.955
5.428
14.536
Staff expenses
-0
-0
-0
-3.468
-4.472
EBITDA
4.571
3.987
3.775
1.959
10.064
Depreciation & amort.
-0
-0
-0
-219
-304
EBIT
4.571
3.987
3.775
1.740
9.760
Net financials
-238
91
60
-48
312
Profit before tax
4.333
4.078
3.834
1.692
10.071
Tax
959
951
980
376
2.269
Net profit
3.374
3.126
2.854
1.316
7.802
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
12.575
15.583
17.933
18.836
27.223
Equity
7.083
8.209
11.063
12.379
20.182
Long-term debt
0
0
196
430
0
Short-term debt
5.364
7.105
6.515
5.870
6.925
Total debt
5.364
7.105
6.711
6.300
6.925
Financial ratios
5-year trend
EBITDA margin (of gross profit)
69.2%
This company
2017
2021
Equity ratio
74.1%
This company
38.2%
Market median
+94% vs market
2017
2021
Return on equity
38.7%
This company
18.4%
Market median
+110% vs market
2017
2021
Net profit margin (of gross profit)
53.7%
This company
2017
2021
Asset turnover (of gross profit)
0.53×
This company
2017
2021
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-08-01 – 2021-07-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-07-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on VERPAN 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
