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VSA ApS
APS
Bankrupt
CVR 56314210
Industrivej 14, 4450
Jyderup
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1976 · 50 years old
37 employees
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Wholesale of motor vehicle parts and accessories
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VSA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
35M
26M
17M
9M
0M
2020: 28M
28M
2020
2021: 24M (-14% vs 2020)
24M
-14%
2021
2022: 28M (+17% vs 2021)
28M
+17%
2022
2023: 22M (-21% vs 2022)
22M
-21%
2023
2024: 17M (-23% vs 2023)
17M
-23%
2024
EBITDA
DKK millions
4M
1M
-1M
-3M
-6M
2020: 1M
1M
2020
2021: -4M (-500% vs 2020)
-4M
-500%
2021
2022: 2M (+150% vs 2021)
2M
+150%
2022
2023: -2M (-200% vs 2022)
-2M
-200%
2023
2024: -4M (-100% vs 2023)
-4M
-100%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
16.668
21.682
28.053
23.711
27.862
Staff expenses
-20.930
-23.331
-26.203
-27.351
-26.984
EBITDA
-4.325
-1.926
1.850
-3.641
878
Depreciation & amort.
-825
-1.133
-1.261
-1.302
-1.313
EBIT
-5.150
-3.059
589
-4.942
-435
Net financials
-1.416
-874
-229
-248
-320
Profit before tax
-6.566
-3.934
360
-5.190
-755
Tax
-2.315
-310
-491
131
-158
Net profit
-4.251
-3.623
850
-5.321
-596
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
61.245
65.124
70.832
63.926
61.191
Equity
13.857
18.107
20.631
19.780
25.101
Long-term debt
2.471
2.562
2.480
2.594
2.221
Short-term debt
44.917
44.454
47.722
41.551
33.869
Total debt
47.388
47.016
50.202
44.146
36.090
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-25,9 %
This company
2020
2024
Equity ratio
22,6 %
This company
38,2 %
Market median
This company
Market median
41% below market
2020
2024
Return on equity
-30,7 %
This company
18,4 %
Market median
This company
Market median
267% below market
2020
2024
Net profit margin (of gross profit)
-25,5 %
This company
2020
2024
Asset turnover (of gross profit)
0,27×
This company
2020
2024
Debt / equity
3,42×
This company
0,62×
Market median
This company
Market median
452% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on VSA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
