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Vsts.dk A/S
A/S
Bankrupt
Reklamebeskyttelse
CVR 42503436
Tinvej 14, 4100
Ringsted
Joinery installation
·
NACE 4332
Est. 2021 · 5 years old
17 employees
Vsts.dk
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Vsts.dk A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2021
5M
2022
6M
2023
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
2M
2021
1M
-50%
2022
-2M
-300%
2023
Income statement
DKK thousands
Item
2021
2022
2023
Gross profit
5.328
5.280
6.364
Staff expenses
-3.338
-4.088
-6.354
EBITDA
1.989
1.191
-1.874
Depreciation & amort.
-226
-248
-255
EBIT
1.763
943
-2.129
Net financials
-17
-29
477
Profit before tax
1.780
914
-1.652
Tax
388
217
-347
Net profit
1.392
697
-1.305
Balance sheet
DKK thousands
Item
2021
2022
2023
Total assets
3.735
4.217
5.723
Equity
2.398
2.247
942
Long-term debt
189
0
0
Short-term debt
1.148
1.336
4.494
Total debt
1.148
1.336
4.494
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-29.4%
This company
2021
2023
Soliditetsgrad
16.5%
This company
38.2%
Market median
-57% vs market
2021
2023
Egenkapitalforrentning
-138.4%
This company
18.4%
Market median
-852% vs market
2021
2023
Nettoresultatgrad (af bruttofortjeneste)
-20.5%
This company
2021
2023
Aktivomsætning (af bruttofortjeneste)
1.11×
This company
2021
2023
Gæld/egenkapital
5.07×
This company
0.62×
Market median
-718% vs market
2021
2023
Annual reports & filings
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
More on Vsts.dk A/S
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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