Riskpilot← Back to searchSign inGet full accessVARIOVAC NORDIC A/S
A/SActiveCVR 28981996Lysholt Allé 3Wholesale of other machinery and equipment · NACE 4664Est. 20052 employeeswww.variovacnordic.com
Revenue 2024
DKK 2,2M
-20% vs 2023
EBITDA margin
41.0%
-31% vs 2023
Equity ratio
79.5%
Financial strength
Net profit 2024
DKK 708K
-30% vs 2023
| Revenue | DKK 2,2M | -20% |
| EBITDA | DKK 900K | -31% |
| Net profit | DKK 708K | -30% |
| Total assets | DKK 5,3M | -15% |
| Equity | DKK 4,3M | +0% |
| Employees | 2 | — |
Legal name
VARIOVAC NORDIC A/S
CVR number
28981996
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. september 2005
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller et andet bestyrelsesmedlem og den administrerende direktør i forening, af tre medlemmer af bestyrelsen i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er salg af, inclusive import og eksport, af pakkerimaskiner, pakkematerialer og udstyr til brug for pakkesystemer leveret af Variovac PS Systempack GmbH og alle relaterede forretningsaktiviter i det eksklusive område omfattende Danmark, Sverige og i anden række Grønland, Færøerne og Island og til OEM-kunder i de nævnte territorier. Selskabet har også mulighed for at udføre alle lovlige aktiviteter og transaktioner, som direkte eller indirekte tjener ovenstående formål.
Address
Lysholt Allé 3
Phone
+4570268670
Email
info@variovacnordic.com
Website
www.variovacnordic.com
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 | 1.658 | 1.613 | 1.500 | 1.674 | 2.411 | 1.805 | 1.856 | 1.645 | 1.936 | 1.865 | 2.618 | 2.747 | 2.192 |
| Staff expenses | -987 | -1.014 | -1.019 | -1.100 | -1.189 | -1.166 | -1.156 | -1.160 | -1.072 | -1.211 | -1.333 | -1.435 | -1.292 |
| EBITDA | 672 | 599 | 481 | 574 | 1.222 | 639 | 700 | 485 | 864 | 654 | 1.284 | 1.312 | 900 |
| Depreciation & amort. | -14 | -10 | -40 | -36 | -40 | -12 | -26 | -44 | -52 | -29 | -32 | -53 | -32 |
| EBIT | 658 | 589 | 440 | 537 | 1.181 | 627 | 674 | 441 | 812 | 625 | 1.252 | 1.259 | 867 |
| Net financials | 33 | 20 | 16 | 26 | 46 | 46 | 26 | 7 | -7 | -16 | 11 | 34 | 42 |
| Profit before tax | 691 | 609 | 456 | 563 | 1.227 | 673 | 700 | 448 | 805 | 609 | 1.263 | 1.294 | 910 |
| Tax | 177 | 157 | 116 | 136 | 274 | 150 | 156 | 100 | 177 | 134 | 278 | 285 | 202 |
| Net profit | 514 | 452 | 340 | 427 | 953 | 523 | 544 | 347 | 628 | 475 | 985 | 1.009 | 708 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.155 | 2.563 | 2.835 | 4.743 | 4.501 | 4.383 | 3.919 | 3.417 | 4.612 | 6.859 | 5.395 | 6.285 | 5.347 |
| Equity | 1.760 | 1.812 | 1.852 | 2.279 | 3.232 | 3.055 | 3.099 | 2.946 | 3.575 | 3.450 | 3.934 | 4.243 | 4.251 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.396 | 751 | 983 | 2.461 | 1.268 | 1.326 | 820 | 470 | 1.038 | 3.409 | 1.461 | 2.040 | 1.094 |
| Total debt | 1.396 | 751 | 983 | 2.461 | 1.268 | 1.326 | 820 | 470 | 1.038 | 3.409 | 1.461 | 2.040 | 1.094 |
EBITDA margin
41.0%
This company
15.8%
Market median
+159% vs market
20122024
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20122024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
32.3%
This company
8.1%
Market median
+299% vs market
20122024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
JG Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2005 | |
R&R HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
| Individual | 5.0% | 5.0% | 2005 |
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R&R HOLDING ApS
VARIOVAC NORDIC A/S Board members of VARIOVAC NORDIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Guldberg Markussen | Chief Executive Officer | 0 companies |
| Wofgang Böhrs | Board of Directors | 0 companies |
| Jan Dombrowitzki | Board of Directors | 0 companies |
| Jürgen Füllbeck | Board of Directors | 0 companies |
| Jörg Reimer | Chairman | 0 companies |
| Jörg Reimer | Board of Directors | 0 companies |
| Claus Pohle | Board of Directors | 0 companies |
| Tobias Huchzermeyer | Chairman | 0 companies |