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Varntoft ApS
APS
Active
Advertising protection
CVR 32286771
Kirstinehøj 9, 2770
Kastrup
Manufacture of furniture
·
NACE 3100
Est. 2009 · 16 years old
3 employees
Monitor
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Denmark
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Companies
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Manufacture of furniture
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Varntoft ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
0M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
607
1.258
869
824
481
Staff expenses
-391
-994
-715
-452
-451
EBITDA
216
264
154
372
30
Depreciation & amort.
-96
-134
-136
-143
-146
EBIT
120
130
17
229
-116
Net financials
-1
-3
-5
-18
-16
Profit before tax
118
127
13
211
-132
Tax
26
58
3
47
-26
Net profit
92
69
9
164
-106
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.272
1.862
1.701
1.758
1.839
Equity
95
164
173
337
230
Long-term debt
508
242
95
96
58
Short-term debt
670
1.443
1.429
1.326
1.550
Total debt
1.177
1.685
1.524
1.422
1.609
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6.2%
This company
2021
2025
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
2021
2025
Return on equity
-46.2%
This company
18.4%
Market median
-351% vs market
2021
2025
Net profit margin (of gross profit)
-22.1%
This company
2021
2025
Asset turnover (of gross profit)
0.26×
This company
2021
2025
Debt / equity
6.99×
This company
0.62×
Market median
-1027% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Varntoft ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
