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VESTERBY PANELER A/S
A/S
Active
Reklamebeskyttelse
CVR 12371330
Thorsvej 12-14, 6862
Tistrup
Manufacture of veneer sheets and wood-based panels
·
NACE 1621
Est. 1988 · 37 years old
20 employees
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Denmark
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Companies
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Manufacture of veneer sheets and wood-based panels
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VESTERBY PANELER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
14M
2021
17M
2022
15M
2023
16M
2024
20M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
6M
2021
9M
+50%
2022
6M
-33%
2023
6M
0%
2024
10M
+67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.095
17.333
14.523
15.581
19.905
Staff expenses
-7.767
-8.432
-9.015
-9.525
-10.399
EBITDA
6.327
8.900
5.509
6.056
9.507
Depreciation & amort.
-968
-1.084
-1.104
-980
-969
EBIT
5.359
7.817
4.404
5.075
8.537
Net financials
-58
-226
-337
-308
-185
Profit before tax
5.301
7.590
4.068
4.767
8.352
Tax
1.192
1.669
880
1.045
1.833
Net profit
4.108
5.921
3.188
3.722
6.519
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.608
16.673
17.791
17.203
19.363
Equity
7.108
8.921
6.188
9.910
12.429
Long-term debt
760
480
4.253
885
635
Short-term debt
6.701
7.272
7.347
6.408
6.253
Total debt
7.461
7.752
11.600
7.293
6.888
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
47.8%
This company
2021
2025
Soliditetsgrad
64.2%
This company
38.2%
Market median
+68% vs market
2021
2025
Egenkapitalforrentning
52.4%
This company
18.4%
Market median
+185% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
32.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.03×
This company
2021
2025
Gæld/egenkapital
0.56×
This company
0.62×
Market median
+10% 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 VESTERBY PANELER 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