Riskpilot← Back to searchSign inGet full accessVermland ApS
APSActiveCVR 37941239Yderlandsvej 5Manufacture of furniture · NACE 3100Est. 201616 employeeswww.vermland.dk
Revenue 2024
DKK 2,1M
-16% vs 2023
EBITDA margin
19.5%
+78% vs 2023
Equity ratio
14.0%
Financial strength
Net profit 2024
DKK 300K
+305% vs 2023
| Revenue | DKK 2,1M | -16% |
| EBITDA | DKK 411K | +78% |
| Net profit | DKK 300K | +305% |
| Total assets | DKK 2,8M | +62% |
| Equity | DKK 391K | +330% |
| Employees | 16 | — |
Legal name
Vermland ApS
CVR number
37941239
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
16. august 2016
Share capital
DKK 56.250
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive møbelsnedkervirksomhed og tegnestue samt enhver virksomhed i hermed stående forbindelse.
Address
Yderlandsvej 5
Phone
+4561673927
Email
hello@vermland.dk
Website
www.vermland.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 484 | 989 | 885 | 1.982 | 2.510 | 2.913 | 2.513 | 2.113 |
| Staff expenses | -385 | -730 | -940 | -1.507 | -2.001 | -3.244 | -2.282 | -1.702 |
| EBITDA | 99 | 259 | -54 | 474 | 503 | -337 | 231 | 411 |
| Depreciation & amort. | -22 | -23 | -25 | -30 | -181 | -153 | -82 | -0 |
| EBIT | 77 | 236 | -80 | 445 | 321 | -490 | 149 | 411 |
| Net financials | -2 | -2 | -7 | -23 | -12 | -11 | -52 | -24 |
| Profit before tax | 75 | 234 | -87 | 422 | 310 | -501 | 97 | 387 |
| Tax | 18 | 52 | -16 | 95 | 74 | -102 | 23 | 87 |
| Net profit | 58 | 182 | -71 | 326 | 235 | -398 | 74 | 300 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 715 | 759 | 841 | 1.710 | 1.692 | 1.728 | 1.719 | 2.789 |
| Equity | 108 | 189 | 118 | 444 | 530 | 17 | 91 | 391 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 104 |
| Short-term debt | 596 | 550 | 719 | 1.238 | 1.148 | 1.712 | 1.523 | 2.293 |
| Total debt | 596 | 550 | 719 | 1.238 | 1.148 | 1.712 | 1.628 | 2.398 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20172024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20172024
Return on equity
76.7%
This company
18.4%
Market median
+317% vs market
20172024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20172024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20172024
Debt / equity
6.13×
This company
0.62×
Market median
-889% vs market
20172024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-08-16 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2018 | — | — |
JL Management | Management | 2016 | — | — |
JT Management | Management | 2016 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MindShift ApS | Company | 25.0% | 25.0% | 2025 |
Kejser Cash Flow ApS | Company | 25.0% | 25.0% | 2025 |
Paperwork ApS | Company | 25.0% | 25.0% | 2025 |
Lottrup & Co A/S | Company | 10.0% | 10.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PETER LOTTRUP INVEST ApS
Vermland ApS Board members of Vermland ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anton Melby Bak | Management | 0 companies |
| Jeppe Lillegaard Nielsson | Management | 0 companies |
| Joakim Tolf Vulpius | Management | 0 companies |
| Jacob Hagemann | Chief Executive Officer | 0 companies |
| Søren Wilsbech Lottrup | Chairman | 0 companies |