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VESTPALL ApS
APS
Active
Reklamebeskyttelse
CVR 30904028
Sdr. Viumvej 4A, 6893
Hemmet
Manufacture of wooden containers
·
NACE 1624
Est. 2007 · 18 years old
27 employees
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Manufacture of wooden containers
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VESTPALL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
11M
2020
10M
2021
12M
2022
12M
2023
11M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
3M
+50%
2022
1M
-67%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.372
9.694
12.295
11.951
10.753
Staff expenses
-8.849
-7.602
-9.701
-10.490
-10.718
EBITDA
2.523
2.092
2.593
1.460
35
Depreciation & amort.
-443
-195
-205
-376
-465
EBIT
2.080
1.897
2.389
1.085
-430
Net financials
-125
-38
-182
-345
-322
Profit before tax
1.955
1.860
2.207
740
-752
Tax
440
415
497
163
-165
Net profit
1.515
1.444
1.710
576
-587
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.679
13.197
19.511
17.583
14.822
Equity
5.011
5.055
5.565
4.941
4.355
Long-term debt
1.194
40
1.159
1.210
1.138
Short-term debt
5.474
8.102
12.785
11.369
9.330
Total debt
6.668
8.142
13.944
12.579
10.468
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
0.3%
This company
2020
2024
Soliditetsgrad
29.4%
This company
38.2%
Market median
-23% vs market
2020
2024
Egenkapitalforrentning
-13.5%
This company
18.4%
Market median
-173% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-5.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.73×
This company
2020
2024
Gæld/egenkapital
2.40×
This company
0.62×
Market median
-287% 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 VESTPALL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
