Riskpilot← Back to searchSign inGet full accessVESTPALL ApS
APSActiveCVR 30904028Sdr. Viumvej 4AManufacture of wooden containers · NACE 1624Est. 200728 employees
Revenue 2024
DKK 10,8M
-10% vs 2023
EBITDA margin
0.3%
-98% vs 2023
Equity ratio
29.4%
Financial strength
Net profit 2024
DKK -587K
-202% vs 2023
| Revenue | DKK 10,8M | -10% |
| EBITDA | DKK 35K | -98% |
| Net profit | DKK -587K | -202% |
| Total assets | DKK 14,8M | -16% |
| Equity | DKK 4,4M | -12% |
| Employees | 28 | — |
Legal name
VESTPALL ApS
CVR number
30904028
Legal form
Anpartsselskab
NACE code
1624 · Manufacture of wooden containers
Founded
4. oktober 2007
Share capital
DKK 250.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er træforarbejdning og hermed beslægtede aktiviteter.
Address
Sdr. Viumvej 4A
Email
info@vestpall.dk
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 | 5.498 | 4.995 | 5.428 | 5.947 | 7.738 | 9.703 | 10.658 | 10.987 | 11.372 | 9.694 | 12.295 | 11.951 | 10.753 |
| Staff expenses | -4.059 | -4.262 | -4.547 | -5.009 | -6.026 | -7.540 | -8.943 | -9.164 | -8.849 | -7.602 | -9.701 | -10.490 | -10.718 |
| EBITDA | 1.439 | 733 | 882 | 939 | 1.712 | 2.163 | 1.715 | 1.823 | 2.523 | 2.092 | 2.593 | 1.460 | 35 |
| Depreciation & amort. | -807 | -600 | -332 | -279 | -493 | -503 | -528 | -524 | -443 | -195 | -205 | -376 | -465 |
| EBIT | 632 | 133 | 550 | 660 | 1.219 | 1.660 | 1.187 | 1.299 | 2.080 | 1.897 | 2.389 | 1.085 | -430 |
| Net financials | -200 | -197 | -134 | -166 | -205 | -136 | -178 | -178 | -125 | -38 | -182 | -345 | -322 |
| Profit before tax | 433 | -65 | 415 | 493 | 1.014 | 1.524 | 1.009 | 1.121 | 1.955 | 1.860 | 2.207 | 740 | -752 |
| Tax | 99 | -9 | 102 | 114 | 222 | 347 | 222 | 244 | 440 | 415 | 497 | 163 | -165 |
| Net profit | 334 | -55 | 314 | 380 | 791 | 1.177 | 788 | 877 | 1.515 | 1.444 | 1.710 | 576 | -587 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.910 | 5.011 | 5.970 | 6.898 | 7.013 | 9.248 | 11.413 | 12.093 | 11.679 | 13.197 | 19.511 | 17.583 | 14.822 |
| Equity | 1.675 | 1.469 | 1.633 | 1.812 | 2.604 | 3.431 | 3.618 | 4.095 | 5.011 | 5.055 | 5.565 | 4.941 | 4.355 |
| Long-term debt | 664 | 440 | 258 | 88 | 1.050 | 850 | 848 | 1.949 | 1.194 | 40 | 1.159 | 1.210 | 1.138 |
| Short-term debt | 3.571 | 3.102 | 4.079 | 4.998 | 3.348 | 4.960 | 6.947 | 6.048 | 5.474 | 8.102 | 12.785 | 11.369 | 9.330 |
| Total debt | 4.235 | 3.542 | 4.337 | 5.085 | 4.398 | 5.810 | 7.795 | 7.997 | 6.668 | 8.142 | 13.944 | 12.579 | 10.468 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20122024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
20122024
Return on equity
-13.5%
This company
18.4%
Market median
-173% vs market
20122024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20122024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122024
Debt / equity
2.40×
This company
0.62×
Market median
-287% 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 |
|---|---|---|---|---|
LD Management | Management | 2021 | — | — |
IT Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSSELSKABET SDR. VIUMVEJ 4A ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 50.0% | 50.0% | 2017 | |
Træbixen Lydum ApS | Company | 33.3% | 33.3% | 2020 |
LTI HOLDING A/S | Company | 50.0% | 50.0% | 2019 |
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LDM Holdingselskab ApS
VESTPALL ApS Board members of VESTPALL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Damm Madsen | Management | 0 companies |
| Ivan Thomsen | Management | 0 companies |
| Eric Peter Ravn | Board of Directors | 0 companies |
| Claus Madsen | Chairman | 0 companies |
| Jan Gunnar Lundgren | Chairman | 0 companies |
| Mette Lund Grønbæk | Board of Directors | 0 companies |
| Eigil Sundstrup Jensen | Board of Directors | 0 companies |
| Philip Lund Thomsen | Board of Directors | 0 companies |
| Per Olof Lundgren | Board of Directors | 0 companies |