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Verdis A/S
A/S
Active
CVR 32660533
Erhvervsparken 17, 4621
Gadstrup
Collection of non-hazardous waste
·
NACE 3811
Est. 2009 · 16 years old
953 employees
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Collection of non-hazardous waste
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Verdis A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
288M
577M
865M
1B
470M
2020
555M
2021
672M
2022
833M
2023
1.0B
2024
EBITDA
DKK millions
289M
217M
144M
72M
0M
86M
2020
119M
+38%
2021
136M
+14%
2022
174M
+28%
2023
231M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
469.612
555.203
672.318
833.150
1.002.655
Staff expenses
-259.346
-296.757
-354.536
-433.649
-529.805
EBITDA
86.491
118.846
135.987
174.127
231.321
Depreciation & amort.
-48.685
-61.154
-68.331
-92.314
-124.957
EBIT
37.806
57.692
67.656
81.813
106.364
Net financials
-5.350
-5.081
-4.966
-22.948
-27.579
Profit before tax
32.449
52.670
62.690
58.865
78.785
Tax
6.790
11.998
12.981
12.813
19.945
Net profit
25.659
40.672
49.709
46.052
58.840
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
418.334
462.619
525.952
920.523
1.071.431
Equity
83.378
104.047
153.756
315.646
374.486
Long-term debt
168.560
194.641
183.444
377.065
422.167
Short-term debt
158.578
155.397
174.878
212.544
249.446
Total debt
327.138
350.038
358.322
589.609
671.613
Financial ratios
5-year trend
EBITDA-margin
23.1%
This company
15.8%
Market median
+46% vs market
2020
2024
Soliditetsgrad
35.0%
This company
38.2%
Market median
+8% vs market
2020
2024
Egenkapitalforrentning
15.7%
This company
18.4%
Market median
+15% vs market
2020
2024
Nettoresultatgrad
5.9%
This company
8.1%
Market median
-27% vs market
2020
2024
Aktivomsætning
0.94×
This company
1.12×
Market median
+16% vs market
2020
2024
Gæld/egenkapital
1.86×
This company
0.62×
Market median
-200% 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 Verdis A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
