Riskpilot← Back to searchSign inGet full accessVARDE HAVE & SKOVMASKINER ApS
APSActiveCVR 30082273Tømrervej 30Wholesale of other machinery and equipment · NACE 4664Est. 200615 employees
Revenue 2025
DKK 7,6M
+184% vs 2024
EBITDA margin
20.2%
+145% vs 2024
Equity ratio
36.4%
Financial strength
Net profit 2025
DKK 1,2M
+139% vs 2024
| Revenue | DKK 7,6M | +184% |
| EBITDA | DKK 1,5M | +145% |
| Net profit | DKK 1,2M | +139% |
| Total assets | DKK 8,9M | +3% |
| Equity | DKK 3,2M | +62% |
| Employees | 15 | — |
Legal name
VARDE HAVE & SKOVMASKINER ApS
CVR number
30082273
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
10. november 2006
Share capital
DKK 250.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive salg og vedligeholdelse af have- og skovmaskiner samt anden dermed i foebindelse stående virksomhed.
Address
Tømrervej 30
Phone
+4575210940
Email
bogholderi@vhsmaskiner.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.957 | 5.998 | 6.339 | 2.692 | 7.644 |
| Staff expenses | -3.260 | -4.255 | -5.297 | -6.108 | -6.103 |
| EBITDA | 1.697 | 1.743 | 1.041 | -3.460 | 1.541 |
| Depreciation & amort. | -23 | -29 | -29 | -35 | -102 |
| EBIT | 1.673 | 1.714 | 1.012 | -3.495 | 1.438 |
| Net financials | -132 | -141 | -128 | -225 | -259 |
| Profit before tax | 1.542 | 1.573 | 884 | -3.720 | 1.179 |
| Tax | 345 | 364 | 200 | -484 | -67 |
| Net profit | 1.197 | 1.209 | 684 | -3.236 | 1.247 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.641 | 10.893 | 11.935 | 8.661 | 8.927 |
| Equity | 3.496 | 4.705 | 5.189 | 2.000 | 3.247 |
| Long-term debt | 0 | 509 | 1.172 | 0 | 3.092 |
| Short-term debt | 8.014 | 5.679 | 5.574 | 6.661 | 2.589 |
| Total debt | 8.014 | 6.189 | 6.746 | 6.661 | 5.681 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20212025
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20212025
Return on equity
38.4%
This company
18.4%
Market median
+109% vs market
20212025
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
20212025
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20212025
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Management | Management | 2024 |
| Former (4) | ||
LE Management | Management | 2019 – 2024 |
EV Management | Management | 2024 – 2024 |
NP Management | Management | 2007 – 2009 |
KV Management | Management | 2009 – 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2009 | |
| Company | 100% | 100% | 2019 |
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NYGAARD INVEST VARDE ApS
VARDE HAVE & SKOVMASKINER ApS Board members of VARDE HAVE & SKOVMASKINER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Erik Johansen | Management | 0 companies |
| Evelyn Vibeke Johansen | Management | 0 companies |
| Niels Pagh Svendsen | Management | 0 companies |
| Klaus Vibe Sørensen | Management | 0 companies |
| Michael Aanum Nygaard | Management | 0 companies |