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Veta Industry ApS
APS
Active
Advertising protection
CVR 37626937
Marielundvej 33, 2730
Herlev
Machining of metals
·
NACE 2553
Est. 2016 · 10 years old
15 employees
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Machining of metals
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Veta Industry ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2020
7M
2021
7M
2022
8M
2023
9M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
3M
+50%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.228
6.771
7.070
8.270
8.996
Staff expenses
-5.121
-4.930
-5.037
-5.045
-6.210
EBITDA
2.107
1.841
1.933
3.129
2.631
Depreciation & amort.
-775
-469
-303
-400
-1.173
EBIT
1.332
1.372
1.631
2.729
1.458
Net financials
-1.308
-1.291
-1.404
-2.435
-3.792
Profit before tax
25
81
227
294
-2.334
Tax
10
45
-58
197
-0
Net profit
15
36
285
97
-2.334
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.741
26.886
37.625
37.091
47.031
Equity
1.432
1.468
8.305
8.672
15.361
Long-term debt
949
14.447
23.128
21.743
4.459
Short-term debt
16.115
10.682
4.159
4.712
22.376
Total debt
17.064
25.128
27.288
26.455
26.835
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.3%
This company
2020
2024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
-15.2%
This company
18.4%
Market median
-183% vs market
2020
2024
Net profit margin (of gross profit)
-25.9%
This company
2020
2024
Asset turnover (of gross profit)
0.19×
This company
2020
2024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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 Veta Industry ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
