Riskpilot← Back to searchSign inGet full accessVarntoft ApS
APSActiveCVR 32286771Kirstinehøj 9Manufacture of furniture · NACE 3100Est. 20093 employees
Revenue 2025
DKK 481K
-42% vs 2024
EBITDA margin
6.2%
-92% vs 2024
Equity ratio
12.5%
Financial strength
Net profit 2025
DKK -106K
-165% vs 2024
| Revenue | DKK 481K | -42% |
| EBITDA | DKK 30K | -92% |
| Net profit | DKK -106K | -165% |
| Total assets | DKK 1,8M | +5% |
| Equity | DKK 230K | -32% |
| Employees | 3 | — |
Legal name
Varntoft ApS
CVR number
32286771
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
7. juli 2009
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive import/eksport og en gros salg af sikkerhedsudstyr
Address
Kirstinehøj 9
Phone
+4557616268
Email
info@varntoft.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | -36 | 20 | 3 | 73 | 223 | 217 | 188 | 221 | 607 | 1.258 | 869 | 824 | 481 |
| Staff expenses | -0 | -0 | -17 | -0 | -62 | -245 | -232 | -208 | -131 | -391 | -994 | -715 | -452 | -451 |
| EBITDA | -4 | -36 | 3 | 3 | 11 | -23 | -15 | -20 | 90 | 216 | 264 | 154 | 372 | 30 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -8 | -10 | -10 | -11 | -22 | -96 | -134 | -136 | -143 | -146 |
| EBIT | -4 | -36 | 3 | 3 | 3 | -33 | -24 | -30 | 68 | 120 | 130 | 17 | 229 | -116 |
| Net financials | 0 | 0 | 4 | 1 | -0 | -0 | -20 | -0 | -11 | -1 | -3 | -5 | -18 | -16 |
| Profit before tax | -4 | -36 | 7 | 4 | 3 | -33 | -45 | -30 | 57 | 118 | 127 | 13 | 211 | -132 |
| Tax | -0 | -0 | -14 | 3 | -9 | -7 | -5 | -6 | 7 | 26 | 58 | 3 | 47 | -26 |
| Net profit | -4 | -36 | 21 | 1 | 12 | -26 | -40 | -25 | 51 | 92 | 69 | 9 | 164 | -106 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 108 | 101 | 109 | 99 | 103 | 102 | 122 | 185 | 240 | 1.272 | 1.862 | 1.701 | 1.758 | 1.839 |
| Equity | 88 | 52 | 74 | 29 | 42 | 16 | -23 | -48 | 3 | 95 | 164 | 173 | 337 | 230 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 508 | 242 | 95 | 96 | 58 |
| Short-term debt | 20 | 49 | 35 | 70 | 61 | 86 | 146 | 233 | 238 | 670 | 1.443 | 1.429 | 1.326 | 1.550 |
| Total debt | 20 | 49 | 35 | 70 | 61 | 86 | 146 | 233 | 238 | 1.177 | 1.685 | 1.524 | 1.422 | 1.609 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20122025
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20122025
Return on equity
-46.2%
This company
18.4%
Market median
-351% vs market
20122025
Net profit margin
-22.1%
This company
8.1%
Market median
-373% vs market
20122025
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122025
Debt / equity
6.99×
This company
0.62×
Market median
-1027% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Audit | Audit | 2011 | — | — |
RV Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Varntoft Holding ApS | Company | 100.0% | 100.0% | 2011 |
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Varntoft Holding ApS
Varntoft ApS Board members of Varntoft ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Munk Thomsen | Audit | 0 companies |
| Rene Varntoft | Chief Executive Officer | 0 companies |