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VAC Consulting ApS
APS
Active
Advertising protection
CVR 41584521
Rolundvej 1, 5260
Odense S
Manufacture of other electrical equipment
·
NACE 2790
Est. 2020 · 5 years old
4 employees
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Manufacture of other electrical equipment
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VAC Consulting ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
1M
2021
2M
2022
2M
2023
3M
2024
5M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
2M
+100%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
889
1.907
2.285
3.086
5.390
Staff expenses
-533
-1.183
-1.282
-1.356
-2.602
EBITDA
327
708
709
1.552
2.788
Depreciation & amort.
-0
-0
-0
-0
-137
EBIT
327
708
709
1.552
2.651
Net financials
-1
19
11
15
-93
Profit before tax
327
727
720
1.567
2.558
Tax
72
162
161
345
572
Net profit
254
566
559
1.222
1.986
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
835
1.941
1.616
3.985
6.078
Equity
314
880
1.139
2.061
3.047
Long-term debt
0
0
0
0
398
Short-term debt
521
1.061
477
1.924
2.624
Total debt
521
1.061
477
1.924
3.022
Financial ratios
5-year trend
EBITDA margin (of gross profit)
51.7%
This company
2021
2025
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
2021
2025
Return on equity
65.2%
This company
18.4%
Market median
+254% vs market
2021
2025
Net profit margin (of gross profit)
36.8%
This company
2021
2025
Asset turnover (of gross profit)
0.89×
This company
2021
2025
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs 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 2020-08-11 – 2021-12-31
View
PDF
More on VAC Consulting ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
