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VestaRAM ApS
APS
Active
CVR 41801646
Fabrikvej 11B, 8260
Viby J
Other residential care activities n.e.c.
·
NACE 8799
Est. 2020 · 5 years old
17 employees
https://www.vestaram.dk
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Other residential care activities n.e.c.
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VestaRAM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
4M
2021
6M
2022
7M
2023
10M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
3.832
5.986
7.353
10.075
Staff expenses
-3.561
-5.566
-6.764
-8.777
EBITDA
271
420
588
1.297
Depreciation & amort.
-16
-25
-58
-182
EBIT
255
395
531
1.115
Net financials
-30
-10
-33
-52
Profit before tax
225
385
498
1.063
Tax
51
86
115
249
Net profit
174
299
383
814
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
1.223
1.436
2.178
3.178
Equity
214
514
869
1.683
Long-term debt
0
0
0
0
Short-term debt
1.008
879
1.219
1.412
Total debt
1.008
879
1.219
1.412
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.9%
This company
2021
2024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
2021
2024
Return on equity
48.4%
This company
18.4%
Market median
+163% vs market
2021
2024
Net profit margin (of gross profit)
8.1%
This company
2021
2024
Asset turnover (of gross profit)
3.17×
This company
2021
2024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
2021
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 2020-10-28 – 2021-12-31
View
PDF
More on VestaRAM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
