Riskpilot← Back to searchSign inGet full accessVETAPHONE A/S
A/SActiveCVR 78756616Fabriksvej 11Manufacture of plastics and rubber machinery · NACE 2896Est. 198580 employees
Revenue 2025
DKK 65,1M
+2% vs 2024
EBITDA margin
22.1%
+11% vs 2024
Equity ratio
39.0%
Financial strength
Net profit 2025
DKK 8,9M
+20% vs 2024
| Revenue | DKK 65,1M | +2% |
| EBITDA | DKK 14,4M | +11% |
| Net profit | DKK 8,9M | +20% |
| Total assets | DKK 78,4M | -2% |
| Equity | DKK 30,6M | -3% |
| Employees | 80 | — |
Legal name
VETAPHONE A/S
CVR number
78756616
Legal form
Aktieselskab
NACE code
2896 · Manufacture of plastics and rubber machinery
Founded
28. juni 1985
Share capital
DKK 1.323.300
Employees
80 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen og et bestyrelsesmedlem
eller af et flertal af bestyrelsesmedlemmerne
Company purpose
Selskabets formål er at drive handel med maskiner og elektroniske anlæg, udføre montage, service, forskning og udvikling eller dermed beslægtet virksomhed efter bestyrelsens nærmere bestemmelse samt foretage investering
Address
Fabriksvej 11
Phone
+4576300333
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.669 | 29.180 | 33.748 | 40.678 | 46.288 | 53.113 | 55.105 | 51.783 | 47.324 | 61.110 | 58.850 | 55.196 | 63.858 | 65.063 |
| Staff expenses | -16.365 | -18.575 | -21.651 | -25.322 | -25.875 | -29.575 | -36.030 | -38.041 | -36.084 | -40.158 | -44.382 | -48.802 | -50.936 | -50.660 |
| EBITDA | 11.304 | 10.606 | 12.097 | 15.356 | 20.413 | 23.538 | 19.018 | 13.736 | 11.241 | 20.952 | 14.467 | 6.394 | 12.922 | 14.403 |
| Depreciation & amort. | -261 | -399 | -405 | -411 | -195 | -284 | -553 | -698 | -950 | -942 | -1.129 | -1.201 | -1.343 | -1.019 |
| EBIT | 11.043 | 10.207 | 11.691 | 14.946 | 20.218 | 23.254 | 18.465 | 13.037 | 10.291 | 20.010 | 13.338 | 5.193 | 11.578 | 13.384 |
| Net financials | -339 | -243 | -225 | -209 | -231 | -215 | 163 | -171 | -484 | 148 | -506 | -2.385 | -2.052 | -1.928 |
| Profit before tax | 10.704 | 9.963 | 11.467 | 14.737 | 19.987 | 23.039 | 18.628 | 12.867 | 9.807 | 20.158 | 12.832 | 2.808 | 9.526 | 11.456 |
| Tax | 2.707 | 2.511 | 2.889 | 3.549 | 4.459 | 5.151 | 4.128 | 2.858 | 2.171 | 4.365 | 2.857 | 760 | 2.112 | 2.535 |
| Net profit | 7.998 | 7.452 | 8.578 | 11.188 | 15.529 | 17.888 | 14.500 | 10.008 | 7.636 | 15.793 | 9.975 | 2.048 | 7.415 | 8.921 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.374 | 28.280 | 31.950 | 34.554 | 38.816 | 53.456 | 63.702 | 58.964 | 43.272 | 55.204 | 88.478 | 95.090 | 79.847 | 78.392 |
| Equity | 15.838 | 13.338 | 16.916 | 21.104 | 25.419 | 30.307 | 31.807 | 28.815 | 23.451 | 27.245 | 22.220 | 24.268 | 31.685 | 30.593 |
| Long-term debt | 2.051 | 1.885 | 1.717 | 1.544 | 0 | 0 | 0 | 1.190 | 3.006 | 2.303 | 2.420 | 12.368 | 12.442 | 2.532 |
| Short-term debt | 10.734 | 12.388 | 12.652 | 11.288 | 13.247 | 23.149 | 31.895 | 28.731 | 16.693 | 25.484 | 63.103 | 57.796 | 35.400 | 45.018 |
| Total debt | 12.786 | 14.273 | 14.368 | 12.831 | 13.247 | 23.149 | 31.895 | 29.921 | 19.699 | 27.787 | 65.523 | 70.165 | 47.842 | 47.550 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20122025
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20122025
Return on equity
29.2%
This company
18.4%
Market median
+59% vs market
20122025
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20122025
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122025
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Audit | Audit | 1985 | — | — |
AV Management | Management | 1985 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Combat Holding ApS | Company | 100.0% | 100.0% | 2025 |
FEPRO ApS | Company | 50.0% | 50.0% | 2006 |
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Me Pro ApS
VETAPHONE A/S Board members of VETAPHONE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Vogt-Nielsen | Audit | 0 companies |
| Axel Verner Eisby | Management | 0 companies |
| Michael Behrens | Chief Executive Officer | 0 companies |
| Ove Vestergaard | Chairman | 0 companies |
| Cornelis Anthonie Kuypers | Chairman | 0 companies |
| Grethe Ransby Eisby | Board of Directors | 0 companies |
| Lars Walter Høeg | Board of Directors | 0 companies |
| Torben Borg | Board of Directors | 0 companies |
| Frank Eisby | Board of Directors | 0 companies |
| Pernille Wichmann | Board of Directors | 0 companies |
| Lars Brunhøj Thomasen | Board of Directors | 0 companies |
| Kim Bredgaard | Board of Directors | 0 companies |
| Ralf Astrup | Chairman | 0 companies |
| Michael Prasanjit Baruah | Board of Directors | 0 companies |
| Jens Sørensen Kiib | Board of Directors | 0 companies |
| Jan Eisby | Board of Directors | 0 companies |
| Morten Raben Eisby | Board of Directors | 0 companies |
| Paul Enevold Jørgensen | Chairman | 0 companies |
| Ole Tandrup | Chairman | 0 companies |
| Jens-Ove Mortensen | Board of Directors | 0 companies |