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Viftrup Jespersen A/S
A/S
Active
Advertising protection
CVR 51208315
Nygade 19, 6920
Videbæk
Electrical installation
·
NACE 4321
Est. 1982 · 43 years old
65 employees
www.viftrup.dk
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Viftrup Jespersen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
66M
50M
33M
17M
0M
51M
2021
50M
-2%
2022
43M
-14%
2023
50M
+16%
2024
53M
+6%
2025
EBITDA
DKK millions
33M
24M
16M
8M
0M
26M
2021
25M
-4%
2022
19M
-24%
2023
23M
+21%
2024
22M
-4%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
50.564
50.346
43.440
50.303
53.070
Staff expenses
-24.633
-24.917
-23.970
-27.548
-31.042
EBITDA
25.931
25.406
19.471
22.755
22.029
Depreciation & amort.
-3.035
-3.478
-3.811
-3.948
-3.273
EBIT
22.896
21.928
15.659
18.807
18.756
Net financials
-49
-251
-679
134
199
Profit before tax
22.846
21.678
14.980
18.941
18.955
Tax
5.041
4.745
3.302
4.168
4.176
Net profit
17.805
16.933
11.678
14.773
14.779
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
55.733
58.354
68.038
74.988
71.863
Equity
27.866
30.799
28.477
35.250
38.029
Long-term debt
3.126
2.523
2.705
1.730
768
Short-term debt
20.716
20.790
33.611
34.635
29.884
Total debt
23.842
23.313
36.316
36.365
30.652
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41.5%
This company
2021
2025
Equity ratio
52.9%
This company
38.2%
Market median
38% above market
2021
2025
Return on equity
38.9%
This company
18.4%
Market median
111% above market
2021
2025
Net profit margin (of gross profit)
27.8%
This company
2021
2025
Asset turnover (of gross profit)
0.74×
This company
2021
2025
Debt / equity
0.89×
This company
0.62×
Market median
44% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-02-01 – 2022-01-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-02-01 – 2021-01-31
View
PDF
More on Viftrup Jespersen A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
