Riskpilot← Back to searchSign inGet full accessVEJEN TRYKLUFT ApS
APSDissolvedCVR 28308396Poppelvej 12Wholesale of other machinery and equipment · NACE 4664Est. 20042 employees
Revenue 2024
DKK 886K
-25% vs 2023
EBITDA margin
38.9%
-47% vs 2023
Equity ratio
85.0%
Financial strength
Net profit 2024
DKK 136K
-70% vs 2023
| Revenue | DKK 886K | -25% |
| EBITDA | DKK 345K | -47% |
| Net profit | DKK 136K | -70% |
| Total assets | DKK 1,3M | -24% |
| Equity | DKK 1,1M | -24% |
| Employees | 2 | — |
Legal name
VEJEN TRYKLUFT ApS
CVR number
28308396
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
27. december 2004
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Poppelvej 12
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 336 | 646 | 564 | 515 | 613 | 644 | 709 | 381 | 601 | 831 | 1.095 | 1.182 | 886 |
| Staff expenses | -272 | -295 | -281 | -306 | -332 | -340 | -380 | -287 | -335 | -362 | -390 | -531 | -525 |
| EBITDA | 65 | 351 | 283 | 208 | 281 | 304 | 329 | 93 | 267 | 469 | 705 | 651 | 345 |
| Depreciation & amort. | 42 | 110 | 105 | 99 | 105 | -83 | -84 | -61 | -73 | -99 | -92 | -62 | -164 |
| EBIT | 23 | 241 | 178 | 109 | 176 | 221 | 245 | 33 | 194 | 369 | 613 | 589 | 180 |
| Net financials | -4 | -0 | 0 | 0 | -0 | 24 | 33 | 23 | -0 | -5 | -2 | -0 | -0 |
| Profit before tax | 19 | 241 | 178 | 109 | 175 | 245 | 278 | 55 | 193 | 364 | 611 | 589 | 180 |
| Tax | 7 | 65 | 53 | 33 | 43 | 60 | 68 | 18 | 46 | 84 | 138 | 134 | 44 |
| Net profit | 12 | 176 | 125 | 76 | 133 | 185 | 210 | 38 | 147 | 280 | 473 | 456 | 136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 353 | 515 | 690 | 767 | 1.007 | 1.275 | 1.513 | 1.064 | 1.302 | 1.569 | 1.730 | 1.753 | 1.337 |
| Equity | 201 | 377 | 502 | 578 | 711 | 896 | 1.106 | 843 | 991 | 1.270 | 1.443 | 1.499 | 1.135 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 153 | 129 | 181 | 186 | 297 | 380 | 407 | 221 | 308 | 294 | 272 | 232 | 196 |
| Total debt | 153 | 129 | 181 | 186 | 297 | 380 | 407 | 221 | 308 | 294 | 272 | 232 | 196 |
EBITDA margin
38.9%
This company
15.8%
Market median
+146% vs market
20122024
Equity ratio
85.0%
This company
38.2%
Market median
+123% vs market
20122024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20122024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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 |
|---|---|---|---|---|
RB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HJ Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
V-T EGGELING HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
DI-TRYKLUFT ApS | Company | 100.0% | 100.0% | 2025 |
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No registered parent or subsidiaries
Board members of VEJEN TRYKLUFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Boas Thygesen | Chief Executive Officer | 0 companies |
| Stig Eggeling Pedersen | Chief Executive Officer | 0 companies |
| Hans Jørgen Hansen | Audit | 0 companies |