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ViaCon A/S
A/S
Active
Advertising protection
CVR 37331643
Tobaksgården 3, 8700
Horsens
Construction of roads and motorways
·
NACE 4211
Est. 2015 · 10 years old
3 employees
www.viacon.dk
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Denmark
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Companies
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Construction of roads and motorways
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ViaCon A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
5M
2022
1M
2023
2M
2024
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
2M
2020
2M
0%
2021
2M
0%
2022
-2M
-200%
2023
-2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.727
4.601
4.538
1.453
1.931
Staff expenses
-2.644
-2.639
-2.824
-3.191
-4.352
EBITDA
2.083
1.962
1.714
-1.738
-2.421
Depreciation & amort.
-43
-73
-0
-0
-0
EBIT
2.040
1.889
1.714
-1.738
-2.421
Net financials
46
-20
-11
236
15
Profit before tax
2.086
1.869
1.703
-1.502
-2.406
Tax
462
414
391
-329
-520
Net profit
1.624
1.455
1.312
-1.173
-1.886
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.032
10.408
11.663
10.078
7.181
Equity
4.392
5.847
7.159
6.005
4.119
Long-term debt
0
0
0
0
0
Short-term debt
5.640
4.561
4.504
4.073
3.062
Total debt
5.640
4.561
4.504
4.073
3.062
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-125.4%
This company
2020
2024
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
2020
2024
Return on equity
-45.8%
This company
18.4%
Market median
-349% vs market
2020
2024
Net profit margin (of gross profit)
-97.7%
This company
2020
2024
Asset turnover (of gross profit)
0.27×
This company
2020
2024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 ViaCon 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