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VEN-TO ApS
APS
Active
CVR 34210551
Ribovej 7, 6950
Ringkøbing
Repair and maintenance of electrical equipment
·
NACE 3314
Est. 2012 · 14 years old
87 employees
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Repair and maintenance of electrical equipment
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VEN-TO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
45M
89M
134M
178M
79M
2020
107M
2021
133M
2022
149M
2023
155M
2024
EBITDA
DKK millions
31M
23M
16M
8M
0M
22M
2020
25M
+14%
2021
23M
-8%
2022
24M
+4%
2023
22M
-8%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
78.898
107.187
133.150
149.377
155.454
Staff expenses
-56.921
-82.198
-110.244
-125.104
-133.810
EBITDA
21.977
24.989
22.906
24.273
21.644
Depreciation & amort.
-3.416
-3.296
-3.947
-5.942
-7.523
EBIT
18.561
21.694
18.959
18.331
14.121
Net financials
-1.397
-1.184
-893
-2.216
-3.508
Profit before tax
17.164
20.510
18.065
16.116
10.613
Tax
3.799
4.516
3.302
4.005
2.358
Net profit
13.366
15.994
14.763
12.110
8.255
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
89.557
95.470
109.836
122.394
117.972
Equity
24.751
36.244
38.508
36.418
44.173
Long-term debt
3.258
2.562
5.848
10.658
9.602
Short-term debt
58.728
52.893
59.398
72.930
63.670
Total debt
61.986
55.455
65.246
83.589
73.272
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.9%
This company
2020
2024
Soliditetsgrad
37.4%
This company
38.2%
Market median
+2% vs market
2020
2024
Egenkapitalforrentning
18.7%
This company
18.4%
Market median
+2% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
5.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.32×
This company
2020
2024
Gæld/egenkapital
1.67×
This company
0.62×
Market median
-169% 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 VEN-TO ApS
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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
