Riskpilot← Back to searchSign inGet full accessVANITA PRODUCTION ApS
APSActiveCVR 35673172Tværvejen 15Manufacture of plastics in primary forms · NACE 2016Est. 201413 employees
Revenue 2021
DKK 1,8M
-87% vs 2020
EBITDA margin
-10.5%
-103% vs 2020
Equity ratio
42.8%
Financial strength
Net profit 2021
DKK -338K
-109% vs 2020
| Revenue | DKK 1,8M | -87% |
| EBITDA | DKK -185K | -103% |
| Net profit | DKK -338K | -109% |
| Total assets | DKK 9,7M | -30% |
| Equity | DKK 4,2M | -7% |
| Employees | 13 | — |
Legal name
VANITA PRODUCTION ApS
CVR number
35673172
Legal form
Anpartsselskab
NACE code
2016 · Manufacture of plastics in primary forms
Founded
27. februar 2014
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene
Address
Tværvejen 15
- Event
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.064 | 4.817 | 4.201 | 5.150 | 4.961 | 13.127 | 1.762 |
| Staff expenses | -4.038 | -3.783 | -3.491 | -4.422 | -5.283 | -4.626 | -1.887 |
| EBITDA | 1.027 | 1.034 | 710 | 728 | -322 | 5.781 | -185 |
| Depreciation & amort. | -0 | -0 | -0 | -41 | -91 | -100 | -161 |
| EBIT | 1.027 | 1.034 | 710 | 687 | -413 | 5.681 | -346 |
| Net financials | -45 | -382 | -448 | -549 | -410 | -766 | -87 |
| Profit before tax | 981 | 652 | 262 | 138 | -823 | 4.914 | -433 |
| Tax | 273 | 207 | 92 | 37 | -161 | 1.217 | -95 |
| Net profit | 709 | 445 | 170 | 102 | -661 | 3.698 | -338 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 9.624 | 9.589 | 10.196 | 13.143 | 19.192 | 14.000 | 9.745 |
| Equity | 759 | 1.204 | 1.374 | 1.476 | 814 | 4.512 | 4.174 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 962 | 0 |
| Short-term debt | 8.686 | 8.385 | 8.811 | 11.657 | 18.378 | 8.369 | 5.509 |
| Total debt | 8.686 | 8.385 | 8.811 | 11.657 | 18.378 | 9.331 | 5.509 |
EBITDA margin
-10.5%
This company
15.8%
Market median
-166% vs market
20152021
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20152021
Return on equity
-8.1%
This company
18.4%
Market median
-144% vs market
20152021
Net profit margin
-19.2%
This company
8.1%
Market median
-337% vs market
20152021
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20152021
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20152021
- 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 2014-02-27 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Management | Management | 2014 | — | — |
TV Management | Management | 2016 | — | — |
NV Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AD Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
International Construction Chemicals Europe ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of VANITA PRODUCTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bethina Levi Chanelle Vangsted | Management | 0 companies |
| Tanya Vangsted | Management | 0 companies |
| Niels Vangsted | Chief Executive Officer | 0 companies |
| Anthony David Crowell | Management | 0 companies |