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Vankompagniet A/S
A/S
Active
Advertising protection
CVR 41721960
Præstemarksvænge 19, 4000
Roskilde
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 2020 · 5 years old
35 employees
Monitor
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Denmark
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Companies
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Wholesale of motor vehicle parts and accessories
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Vankompagniet A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
5M
2021
10M
2022
12M
2023
15M
2024
21M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
1M
2021
2M
+100%
2022
3M
+50%
2023
3M
0%
2024
6M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.592
9.620
11.947
15.372
20.769
Staff expenses
-4.001
-7.913
-8.628
-12.481
-15.065
EBITDA
591
1.708
3.319
2.892
5.703
Depreciation & amort.
-42
-51
-303
-448
-645
EBIT
549
1.657
3.016
2.444
5.059
Net financials
-37
-67
-38
-44
-34
Profit before tax
511
1.589
2.978
2.399
5.025
Tax
118
350
668
539
1.127
Net profit
393
1.239
2.311
1.860
3.898
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.228
7.566
10.338
10.891
15.159
Equity
1.193
2.032
3.743
4.103
7.001
Long-term debt
0
0
0
0
0
Short-term debt
6.031
5.498
6.561
6.720
8.100
Total debt
6.031
5.498
6.561
6.720
8.100
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.5%
This company
2021
2025
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
2021
2025
Return on equity
55.7%
This company
18.4%
Market median
+203% vs market
2021
2025
Net profit margin (of gross profit)
18.8%
This company
2021
2025
Asset turnover (of gross profit)
1.37×
This company
2021
2025
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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 2020-10-01 – 2021-12-31
View
PDF
More on Vankompagniet 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
