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V21 A/S
A/S
Active
CVR 38490621
Ny Kronborgvej 2, 3000
Helsingør
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2017 · 9 years old
86 employees
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Companies
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Contract catering service activities and other food service activities
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V21 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2021: 5M
5M
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 10M (+43% vs 2022)
10M
+43%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
2025: 13M (+18% vs 2024)
13M
+18%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 5M (+150% vs 2024)
5M
+150%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
13.483
11.428
9.763
6.575
5.224
Staff expenses
-8.802
-6.769
-5.867
-4.028
-2.968
EBITDA
4.681
2.045
3.896
2.548
2.256
Depreciation & amort.
-718
-594
-600
-517
-256
EBIT
3.963
1.451
3.296
2.030
2.000
Net financials
-217
-105
-7
-14
-151
Profit before tax
3.746
1.346
3.289
2.016
1.849
Tax
865
355
768
574
410
Net profit
2.881
992
2.521
1.442
1.438
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.079
8.519
9.525
5.743
5.997
Equity
4.350
2.469
3.577
3.456
814
Long-term debt
0
0
0
0
1.242
Short-term debt
5.549
5.923
5.835
2.182
3.941
Total debt
5.549
5.923
5.835
2.182
5.183
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34,7 %
This company
2021
2025
Equity ratio
43,2 %
This company
38,2 %
Market median
This company
Market median
13% above market
2021
2025
Return on equity
66,2 %
This company
18,4 %
Market median
This company
Market median
260% above market
2021
2025
Net profit margin (of gross profit)
21,4 %
This company
2021
2025
Asset turnover (of gross profit)
1,34×
This company
2021
2025
Debt / equity
1,32×
This company
0,62×
Market median
This company
Market median
113% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on V21 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
