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VETAPHONE A/S
A/S
Active
CVR 78756616
Fabriksvej 11, 6000
Kolding
Manufacture of plastics and rubber machinery
·
NACE 2896
Est. 1985 · 40 years old
81 employees
Overvåg
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Denmark
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Companies
/
Manufacture of plastics and rubber machinery
/
VETAPHONE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
19M
37M
56M
75M
61M
2021
59M
2022
55M
2023
64M
2024
65M
2025
EBITDA
DKK millions
26M
20M
13M
7M
0M
21M
2021
14M
-33%
2022
6M
-57%
2023
13M
+117%
2024
14M
+8%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
61.110
58.850
55.196
63.858
65.063
Staff expenses
-40.158
-44.382
-48.802
-50.936
-50.660
EBITDA
20.952
14.467
6.394
12.922
14.403
Depreciation & amort.
-942
-1.129
-1.201
-1.343
-1.019
EBIT
20.010
13.338
5.193
11.578
13.384
Net financials
148
-506
-2.385
-2.052
-1.928
Profit before tax
20.158
12.832
2.808
9.526
11.456
Tax
4.365
2.857
760
2.112
2.535
Net profit
15.793
9.975
2.048
7.415
8.921
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
55.204
88.478
95.090
79.847
78.392
Equity
27.245
22.220
24.268
31.685
30.593
Long-term debt
2.303
2.420
12.368
12.442
2.532
Short-term debt
25.484
63.103
57.796
35.400
45.018
Total debt
27.787
65.523
70.165
47.842
47.550
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.1%
This company
2021
2025
Soliditetsgrad
39.0%
This company
38.2%
Market median
+2% vs market
2021
2025
Egenkapitalforrentning
29.2%
This company
18.4%
Market median
+59% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.83×
This company
2021
2025
Gæld/egenkapital
1.56×
This company
0.62×
Market median
-152% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on VETAPHONE A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
