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Vermland ApS
APS
Active
Advertising protection
CVR 37941239
Yderlandsvej 5, 2300
København S
Manufacture of furniture
·
NACE 3100
Est. 2016 · 9 years old
16 employees
www.vermland.dk
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Manufacture of furniture
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Vermland ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
3M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.982
2.510
2.913
2.513
2.113
Staff expenses
-1.507
-2.001
-3.244
-2.282
-1.702
EBITDA
474
503
-337
231
411
Depreciation & amort.
-30
-181
-153
-82
-0
EBIT
445
321
-490
149
411
Net financials
-23
-12
-11
-52
-24
Profit before tax
422
310
-501
97
387
Tax
95
74
-102
23
87
Net profit
326
235
-398
74
300
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.710
1.692
1.728
1.719
2.789
Equity
444
530
17
91
391
Long-term debt
0
0
0
104
104
Short-term debt
1.238
1.148
1.712
1.523
2.293
Total debt
1.238
1.148
1.712
1.628
2.398
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.5%
This company
2020
2024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
76.7%
This company
18.4%
Market median
+317% vs market
2020
2024
Net profit margin (of gross profit)
14.2%
This company
2020
2024
Asset turnover (of gross profit)
0.76×
This company
2020
2024
Debt / equity
6.13×
This company
0.62×
Market median
-889% 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 Vermland ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network