CVR 27191150Public limited company (A/S)Engroshandel med møbler, tæpper og belysningsartikler (464700)HorsensFounded 10 Jun 2003
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about VERPAN A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
9
CVR registry, 2022
Gross profit
14.5M
DKK, annual report 2021
Result
+7.8M
DKK, annual report 2021
Equity
20.2M
DKK, annual report 2021
ASTARRI A/SCVR 46481410, 100% of capital and votes, until 1 Mar 2022
Søren Schøllhammeruntil 1 Mar 2022
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 46481410100% of capital and votes23 Sep 2004 to 1 Mar 2022
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
10 Jun 2003 to 1 Nov 2026.
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Gross profit | 17,350 | 21,569 | 25,955 | 5,428 | 14,536 |
| Operating profit | +4,571 | +3,987 | +3,775 | +1,740 | +9,760 |
| Result for the year | +3,374 | +3,126 | +2,854 | +1,316 | +7,802 |
| Equity | 7,083 | 8,209 | 11,063 | 12,379 | 20,182 |
| Total assets | 12,575 | 15,583 | 17,933 | 18,836 | 27,223 |
| Employees (average) | 10 | 11 | 16 | 11 | 9 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 23.4% | 24.3% | 20.3% | Not reportednote 1 | Not reportednote 1 |
| EBITDA | 5,059note 2 | 4,470note 2 | 4,169note 2 | 1,959 | 10,064 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 29.2%note 2 | 20.7%note 2 | 16.1%note 2 | 36.1% | 69.2% |
| Employee growth (vækst i antal ansatte) | -9.1% | 10% | 33.3% | Not reportednote 1 | Not reportednote 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -196 | -602 | Not reportednote 3 | -3,867note 4 | -3,639note 4 |
| Gearing, NIBD / EBITDA | Net cashnote 2 | Net cashnote 2 | Not reportednote 3 | Not reportednote 1 | Net cashnote 4 |
| ROIC (afkast af investeret kapital) | 60.6% | 42.2% | Not reportednote 3 | Not reportednote 1 | 60.4%note 4 |
| Capex (investeringer i anlægsaktiver) | 218note 5 | 520note 5 | 679note 5 | 0note 6 | 0note 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -3,582 | -3,666 | Not reportednote 3 | -11,974note 4 | -14,412note 4 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: 2020 covers 7 months (1 Jan to 31 Jul 2020). Changes against it compare periods of different length.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2021
1 Aug 2020 to 31 Jul 2021, published 19 Nov 2021
Annual report 2020
1 Jan 2020 to 31 Jul 2020, published 3 Dec 2020
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 7 Jul 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 28 Feb 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 17 Apr 2018
2 registered in CVR.
P-number 1024548410Vestergade 8, 8000 Aarhus C
P-number 1009910227Egeskovvej 29, 8700 Horsens
