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Vandfax A/S
A/S
Dissolved
CVR 27521088
Grindstedvej 24, 7190
Billund
Anden bygge- og anlægsvirksomhed, som kræver specialisering
·
NACE 439990
Est. 2004 · 22 years old
10 employees
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Denmark
/
Companies
/
Anden bygge- og anlægsvirksomhed, som kræver specialisering
/
Vandfax A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2018: 6M
6M
2018
2019: 4M (-33% vs 2018)
4M
-33%
2019
2020: 4M (0% vs 2019)
4M
0%
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
EBITDA
DKK millions
6M
5M
3M
2M
0M
2018: 5M
5M
2018
2019: 3M (-40% vs 2018)
3M
-40%
2019
2020: 1M (-67% vs 2019)
1M
-67%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
6.918
4.767
4.136
4.112
6.253
Staff expenses
-6.160
-4.196
-2.768
-662
-1.397
EBITDA
2.624
1.272
1.320
3.450
4.823
Depreciation & amort.
-0
-0
-0
-1.241
-1.249
EBIT
2.624
1.272
1.320
2.209
3.575
Net financials
-71
-60
-43
-94
-76
Profit before tax
2.553
1.212
1.277
2.115
3.498
Tax
476
188
281
465
770
Net profit
2.077
1.024
996
1.650
2.728
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
18.141
19.461
11.281
10.584
10.317
Equity
9.111
7.034
7.510
6.060
4.656
Long-term debt
0
0
293
1.122
976
Short-term debt
8.345
11.855
3.212
3.157
4.504
Total debt
8.345
11.855
3.505
4.279
5.480
Financial ratios
5-year trend
EBITDA margin (of gross profit)
37,9 %
This company
2018
2022
Equity ratio
50,2 %
This company
38,2 %
Market median
This company
Market median
31% above market
2018
2022
Return on equity
22,8 %
This company
18,4 %
Market median
This company
Market median
24% above market
2018
2022
Net profit margin (of gross profit)
30,0 %
This company
2018
2022
Asset turnover (of gross profit)
0,38×
This company
2018
2022
Debt / equity
0,99×
This company
0,62×
Market median
This company
Market median
60% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Vandfax 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
