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VARIANT A/S
A/S
Active
CVR 54899416
Godthåbsvej 5, 7100
Vejle
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
·
NACE 2920
Est. 1975 · 50 years old
152 employees
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Denmark
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Companies
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Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
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VARIANT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
27M
54M
81M
108M
94M
2021
79M
2022
73M
2023
75M
2024
91M
2025
EBITDA
DKK millions
51M
38M
26M
13M
0M
41M
2021
23M
-44%
2022
24M
+4%
2023
23M
-4%
2024
29M
+26%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
94.248
79.184
72.624
74.976
91.402
Staff expenses
-53.437
-55.845
-48.481
-51.512
-61.949
EBITDA
40.750
23.339
24.143
23.464
29.453
Depreciation & amort.
-3.658
-4.404
-4.437
-4.437
-4.336
EBIT
37.092
18.935
19.706
19.027
25.117
Net financials
17
-508
-1.181
-1.165
-912
Profit before tax
37.110
18.427
18.524
17.863
24.205
Tax
8.249
4.078
4.103
3.958
5.388
Net profit
28.861
14.349
14.421
13.904
18.817
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
168.440
162.587
143.453
141.890
158.150
Equity
93.991
88.985
73.406
77.311
84.128
Long-term debt
32.149
53.750
49.299
47.208
52.500
Short-term debt
37.289
17.304
18.182
14.837
18.760
Total debt
69.438
71.054
67.482
62.045
71.260
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32.2%
This company
2021
2025
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
2021
2025
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
2021
2025
Net profit margin (of gross profit)
20.6%
This company
2021
2025
Asset turnover (of gross profit)
0.58×
This company
2021
2025
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 2021-01-01 – 2021-12-31
View
PDF
More on VARIANT A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
