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Veterankompagniet ApS
APS
Active
Reklamebeskyttelse
CVR 41330651
Magistraten 4, 4652
Hårlev
Combined facilities support activities
·
NACE 8110
Est. 2020 · 6 years old
5 ansatte
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Virksomheder
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Combined facilities support activities
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Veterankompagniet ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
5M
4M
3M
1M
0M
2M
2021
4M
+100%
2022
3M
-25%
2023
1M
-67%
2024
1M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.944
4.358
2.515
1.262
1.372
Staff expenses
-1.690
-3.372
-2.587
-1.490
-826
EBITDA
254
986
-72
-228
546
Depreciation & amort.
-0
-0
-61
-105
-105
EBIT
254
986
-132
-333
441
Net financials
-2
-17
-7
-9
0
Profit before tax
252
970
-139
-342
442
Tax
56
207
-23
-73
97
Net profit
195
763
-116
-269
344
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
977
1.903
1.395
924
1.210
Equity
275
1.038
922
653
998
Long-term debt
56
207
0
0
0
Short-term debt
646
658
473
271
212
Total debt
702
865
473
271
212
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
39.8%
Denne virksomhed
2021
2025
Soliditetsgrad
82.5%
Denne virksomhed
38.2%
Markedsmedian
116% over markedet
2021
2025
Egenkapitalforrentning
34.5%
Denne virksomhed
18.4%
Markedsmedian
88% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
25.1%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.13×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.21×
Denne virksomhed
0.62×
Markedsmedian
66% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-22 – 2021-06-30
View
PDF
Mere om Veterankompagniet ApS
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