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VOGNMAND OG ENTREPRENØR MADS VEJRUP A/S
A/S
Active
CVR 32271138
Algade 70, 6780
Skærbæk
Site preparation
· NACE 4312
Est. 2009
71 employees
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VOGNMAND OG ENTREPRENØR MADS VEJRUP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
14M
28M
41M
55M
35M
2020
39M
2021
35M
2022
40M
2023
48M
2024
EBITDA
DKK millions
0M
5M
10M
16M
21M
12M
2020
13M
2021
10M
2022
15M
2023
18M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
35.096
38.749
34.830
40.419
47.522
Staff expenses
-23.302
-25.565
-24.820
-25.069
-29.061
EBITDA
11.794
13.183
10.010
15.350
18.462
Depreciation & amort.
-7.114
-8.508
-8.710
-8.604
-9.092
EBIT
4.680
4.676
1.300
6.746
9.369
Net financials
-856
-899
-661
-601
-457
Profit before tax
3.824
3.777
638
6.146
8.913
Tax
847
836
146
1.492
1.967
Net profit
2.977
2.941
492
4.654
6.945
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
57.486
58.817
53.012
57.864
71.949
Equity
22.191
24.733
23.725
28.379
32.824
Long-term debt
18.155
17.701
14.587
12.109
13.523
Short-term debt
15.999
15.348
13.795
16.503
24.538
Total debt
34.154
33.048
28.382
28.612
38.061
Financial ratios
5-year trend
EBITDA margin
38.8%
This company
15.8%
Market median
+146% vs market
2020
2024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
2020
2024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2020
2024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on VOGNMAND OG ENTREPRENØR MADS VEJRUP A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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