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Vendsyssel isolering ApS
APS
Active
CVR 41897775
Ærøgade 40, 9740
Jerslev J
Installation of insulation
· NACE 4323
Est. 2020
10 employees
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Vendsyssel isolering ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
0M
2021
3M
2022
3M
2023
4M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2021
1M
2022
1M
2023
3M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
483
2.842
2.568
4.411
Staff expenses
-58
-2.271
-1.620
-1.807
EBITDA
425
571
948
2.603
Depreciation & amort.
-2
-69
-177
-323
EBIT
422
501
771
2.280
Net financials
-20
-22
-134
-151
Profit before tax
403
479
638
2.129
Tax
93
107
144
478
Net profit
310
373
493
1.651
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
2.055
9.567
7.524
8.592
Equity
350
723
1.216
2.867
Long-term debt
0
2.153
2.113
2.033
Short-term debt
1.704
6.675
4.186
3.623
Total debt
1.704
8.827
6.300
5.656
Financial ratios
5-year trend
EBITDA margin
59.0%
This company
15.8%
Market median
+273% vs market
2021
2024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
2021
2024
Return on equity
57.6%
This company
18.4%
Market median
+213% vs market
2021
2024
Net profit margin
37.4%
This company
8.1%
Market median
+362% vs market
2021
2024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
2021
2024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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 2020-11-27 – 2021-12-31
View
PDF
More on Vendsyssel isolering ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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