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Vertanical Denmark ApS
APS
Active
Advertising protection
CVR 40227792
Birketvedvejen 31, 5290
Marslev
Manufacture of other organic basic chemicals
·
NACE 2014
Est. 2019 · 7 years old
26 employees
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Denmark
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Manufacture of other organic basic chemicals
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Vertanical Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
30M
40M
18M
2020
23M
2021
32M
2022
35M
2023
32M
2024
EBITDA
DKK millions
28M
21M
14M
7M
0M
12M
2020
12M
0%
2021
15M
+25%
2022
22M
+47%
2023
19M
-14%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
17.914
22.885
32.424
34.916
32.110
Staff expenses
-6.044
-11.284
-17.074
-13.092
-13.443
EBITDA
11.840
11.591
15.349
21.824
18.664
Depreciation & amort.
-9.870
-9.445
-12.827
-19.421
-16.479
EBIT
1.970
2.146
2.523
2.403
2.185
Net financials
-790
-1.169
-1.122
-1.428
-985
Profit before tax
1.180
977
1.400
976
1.200
Tax
431
449
323
255
290
Net profit
749
528
1.077
720
910
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
186.872
183.102
216.628
191.380
173.757
Equity
821
1.349
2.426
3.146
4.056
Long-term debt
0
0
0
0
0
Short-term debt
185.620
180.899
212.999
186.783
167.953
Total debt
185.620
180.899
212.999
186.783
167.953
Financial ratios
5-year trend
EBITDA margin (of gross profit)
58.1%
This company
2020
2024
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
2020
2024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin (of gross profit)
2.8%
This company
2020
2024
Asset turnover (of gross profit)
0.18×
This company
2020
2024
Debt / equity
41.84×
This company
0.62×
Market median
-6648% 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 Vertanical Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
