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Voldsted A/S
A/S
Active
CVR 37471895
Toftvej 6, 7500
Holstebro
Mixed farming
·
NACE 0150
Est. 2016 · 10 years old
10 employees
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Mixed farming
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Voldsted A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
6M
2020
7M
2021
11M
2022
8M
2023
9M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
4M
2020
5M
+25%
2021
9M
+80%
2022
5M
-44%
2023
6M
+20%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.108
6.648
11.112
7.527
8.897
Staff expenses
-2.172
-2.117
-2.575
-2.610
-3.119
EBITDA
3.936
4.522
8.536
4.917
5.778
Depreciation & amort.
-2.352
-1.370
-1.582
-1.441
-1.644
EBIT
1.583
3.152
6.955
3.476
4.134
Net financials
-782
376
-607
-1.239
-1.324
Profit before tax
802
3.528
6.348
2.238
2.810
Tax
201
794
1.327
523
598
Net profit
601
2.734
5.020
1.715
2.212
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
44.351
44.662
48.033
45.484
47.191
Equity
5.146
7.560
12.080
12.695
14.712
Long-term debt
35.039
31.893
29.994
28.115
27.052
Short-term debt
3.224
4.245
4.698
3.131
3.744
Total debt
38.263
36.138
34.691
31.246
30.796
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
64.9%
This company
2020
2024
Soliditetsgrad
31.2%
This company
38.2%
Market median
+18% vs market
2020
2024
Egenkapitalforrentning
15.0%
This company
18.4%
Market median
+18% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
24.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.19×
This company
2020
2024
Gæld/egenkapital
2.21×
This company
0.62×
Market median
-256% 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 Voldsted 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
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