Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Vestkorn A/S
A/S
Active
Reklamebeskyttelse
CVR 37336432
F.L.Hansens Vej 6, 7500
Holstebro
Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
·
NACE 4621
Est. 2015 · 10 years old
8 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
/
Vestkorn A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
7M
2020
7M
2021
11M
2022
11M
2023
2M
2024
EBITDA
DKK millions
8M
5M
2M
-1M
-4M
2M
2020
2M
0%
2021
5M
+150%
2022
6M
+20%
2023
-3M
-150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.080
7.389
11.447
10.932
1.825
Staff expenses
-4.928
-5.219
-6.501
-5.374
-5.038
EBITDA
2.152
2.170
4.947
5.559
-3.213
Depreciation & amort.
-134
-161
-1.021
-894
-1.091
EBIT
2.018
2.009
3.925
4.664
-4.304
Net financials
-869
-575
-1.135
-2.352
-2.603
Profit before tax
1.149
1.434
2.790
2.312
-6.907
Tax
262
327
616
509
-1.520
Net profit
888
1.107
2.174
1.803
-5.387
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
45.692
55.020
62.066
56.618
57.814
Equity
2.506
3.614
4.832
6.635
1.248
Long-term debt
451
7.457
21.979
21.973
24.668
Short-term debt
42.715
43.949
35.256
28.010
31.898
Total debt
43.167
51.406
57.235
49.982
56.566
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-176.0%
This company
2020
2024
Soliditetsgrad
2.2%
This company
38.2%
Market median
-94% vs market
2020
2024
Egenkapitalforrentning
-431.8%
This company
18.4%
Market median
-2447% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-295.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.03×
This company
2020
2024
Gæld/egenkapital
45.33×
This company
0.62×
Market median
-7211% 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 Vestkorn 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
