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VOLANTIS A/S
A/S
Active
Reklamebeskyttelse
CVR 28720459
Parkboulevarden 31, 8920
Randers NV
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2005 · 21 years old
3 employees
Overvåg
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Denmark
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Companies
/
Rental and operating of own or leased real estate
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VOLANTIS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
4M
2021
4M
0%
2022
4M
0%
2023
5M
+25%
2024
3M
-40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.565
3.848
4.475
4.193
4.009
Staff expenses
-272
-301
-233
-324
-323
EBITDA
3.553
3.754
3.924
5.010
3.469
Depreciation & amort.
-15
-20
-14
-8
-8
EBIT
3.538
3.734
3.910
5.002
3.461
Net financials
-841
-520
-1.913
-1.816
-2.304
Profit before tax
2.697
3.214
1.997
3.185
1.157
Tax
602
707
445
703
256
Net profit
2.095
2.507
1.552
2.482
901
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
95.035
95.175
94.143
94.583
95.319
Equity
21.172
23.279
24.431
26.513
27.314
Long-term debt
62.038
59.934
59.227
56.504
57.971
Short-term debt
7.873
7.895
6.488
7.053
5.265
Total debt
69.911
67.829
65.716
63.557
63.236
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
86.5%
This company
2021
2025
Soliditetsgrad
28.7%
This company
38.2%
Market median
-25% vs market
2021
2025
Egenkapitalforrentning
3.3%
This company
18.4%
Market median
-82% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
22.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2021
2025
Gæld/egenkapital
2.49×
This company
0.62×
Market median
-302% 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 VOLANTIS 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
