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Varming Savværk ApS
APS
Active
Advertising protection
CVR 41401109
Varming Vesterby 2C, 6760
Ribe
Joinery installation
·
NACE 4332
Est. 2020 · 6 years old
16 employees
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Denmark
/
Companies
/
Joinery installation
/
Varming Savværk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
2025: 10M (+67% vs 2024)
10M
+67%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 4M
4M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.772
5.722
3.862
3.176
3.501
Staff expenses
-6.030
-4.727
-3.135
-2.951
-2.198
EBITDA
3.742
447
727
225
1.302
Depreciation & amort.
-568
-394
-333
-308
-338
EBIT
3.174
53
394
-83
964
Net financials
-841
-598
-333
-168
-96
Profit before tax
2.333
-545
61
-251
868
Tax
505
-120
16
-52
196
Net profit
1.827
-425
45
-198
672
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
18.591
14.442
7.806
7.199
7.029
Equity
3.035
1.208
1.633
1.588
1.844
Long-term debt
2.995
2.937
1.479
1.748
570
Short-term debt
12.277
10.297
4.574
3.759
4.460
Total debt
15.273
13.234
6.054
5.508
5.030
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38,3 %
This company
2021
2025
Equity ratio
16,3 %
This company
38,2 %
Market median
This company
Market median
57% below market
2021
2025
Return on equity
60,2 %
This company
18,4 %
Market median
This company
Market median
227% above market
2021
2025
Net profit margin (of gross profit)
18,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,53×
This company
2021
2025
Debt / equity
5,13×
This company
0,62×
Market median
This company
Market median
727% 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 Varming Savværk ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
