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VEJLE YACHT SERVICE ApS
APS
Active
CVR 27545890
Knud Højgaards Vej 18, 7100
Vejle
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2004
11 employees
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VEJLE YACHT SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
6M
2023
5M
2024
6M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
1M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
5.688
6.036
6.256
4.969
6.135
Staff expenses
-4.460
-4.755
-4.788
-3.998
-4.280
EBITDA
1.228
1.281
1.468
971
1.855
Depreciation & amort.
-474
-495
-456
-319
-551
EBIT
755
785
1.012
652
1.304
Net financials
-153
-29
60
78
59
Profit before tax
602
757
1.072
730
1.363
Tax
136
170
239
173
326
Net profit
466
587
833
557
1.036
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.946
5.455
5.142
4.208
5.049
Equity
2.344
2.930
3.763
2.321
2.843
Long-term debt
154
152
313
445
730
Short-term debt
2.426
2.332
1.020
1.330
1.218
Total debt
2.580
2.483
1.333
1.776
1.948
Financial ratios
5-year trend
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
2021
2025
Equity ratio
56.3%
This company
38.2%
Market median
+47% vs market
2021
2025
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
2021
2025
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
2021
2025
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2021
2025
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on VEJLE YACHT SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
