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VEG TECH A/S
A/S
Active
Reklamebeskyttelse
CVR 26032334
A.P. Møllers Allé 43B, 2791
Dragør
Activities of agents involved in non-specialised wholesale
·
NACE 4619
Est. 2001 · 25 years old
9 employees
www.vegtech.dk
Overvåg
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Denmark
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Companies
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Activities of agents involved in non-specialised wholesale
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VEG TECH A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
1M
2023
5M
2024
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
1M
2020
1M
0%
2021
0M
-100%
2022
-2M
-200%
2023
2M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.555
3.830
4.052
1.478
5.345
Staff expenses
-2.196
-2.534
-4.123
-3.508
-3.844
EBITDA
1.359
1.218
-71
-2.030
1.501
Depreciation & amort.
-50
-87
-82
-39
-31
EBIT
1.309
1.132
-152
-2.069
1.470
Net financials
0
-14
334
1
-414
Profit before tax
1.309
1.118
182
-2.068
1.056
Tax
287
246
41
-528
245
Net profit
1.022
872
141
-1.540
810
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.477
6.791
11.183
11.542
17.357
Equity
3.076
3.948
4.089
2.210
3.020
Long-term debt
250
250
0
0
0
Short-term debt
2.140
2.586
7.091
9.332
14.327
Total debt
2.391
2.837
7.091
9.332
14.327
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.1%
This company
2020
2024
Soliditetsgrad
17.4%
This company
38.2%
Market median
-54% vs market
2020
2024
Egenkapitalforrentning
26.8%
This company
18.4%
Market median
+46% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
15.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.31×
This company
2020
2024
Gæld/egenkapital
4.75×
This company
0.62×
Market median
-666% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on VEG TECH A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
