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VIRENA ApS
APS
Active
CVR 10646049
Kornmarksvej 22, 2605
Brøndby
Wholesale of china and glassware and cleaning materials
·
NACE 4644
Est. 1987 · 39 years old
34 employees
Overvåg
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Denmark
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Companies
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Wholesale of china and glassware and cleaning materials
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VIRENA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
18M
2021
17M
2022
17M
2023
22M
2024
23M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
8M
2021
7M
-12%
2022
6M
-14%
2023
11M
+83%
2024
10M
-9%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.937
17.354
17.051
22.193
23.483
Staff expenses
-9.954
-9.875
-10.885
-11.261
-13.211
EBITDA
8.061
7.479
6.166
10.932
10.237
Depreciation & amort.
-840
-1.019
-1.096
-1.278
-1.516
EBIT
7.221
6.460
5.070
9.654
8.721
Net financials
115
159
272
445
136
Profit before tax
7.336
6.620
5.342
10.098
8.857
Tax
1.582
324
1.242
2.271
2.007
Net profit
5.754
6.295
4.100
7.828
6.850
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
31.789
32.338
30.362
36.260
39.222
Equity
19.148
20.443
19.543
23.871
26.721
Long-term debt
1.582
1.414
1.182
2.198
1.932
Short-term debt
11.059
10.481
9.637
10.191
10.569
Total debt
12.641
11.895
10.819
12.389
12.501
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
43.6%
This company
2021
2025
Soliditetsgrad
68.1%
This company
38.2%
Market median
+78% vs market
2021
2025
Egenkapitalforrentning
25.6%
This company
18.4%
Market median
+39% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
29.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.60×
This company
2021
2025
Gæld/egenkapital
0.47×
This company
0.62×
Market median
+24% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
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
More on VIRENA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
