CVR 46991028Public limited company (A/S)Formning og forarbejdning af planglas (231200)BrædstrupFounded 12 Sep 1973
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 VELTERM 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
4
CVR registry, 2023
Gross profit
43.6M
DKK, annual report 2022
+10.6% on 2021
Result
+6.4M
DKK, annual report 2022
Equity
25.6M
DKK, annual report 2022
VELUX A/SCVR 30003519, 100% of capital and votes, until 13 Apr 2023
Casper Søe Pedersenuntil 13 Apr 2023
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 30003519100% of capital and votes20 Sep 2001 to 13 Apr 2023
CVR lists no current officers for this company.
27 Jan 2000 to 2 Nov 2026. Showing 25 of 47. The list above has every one.
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Gross profit | 33,312 | 30,930 | 36,063 | 39,394 | 43,574 |
| Operating profit | +5,173 | +4,850 | +7,184 | +5,798 | +8,292 |
| Result for the year | +4,002 | +3,801 | +5,550 | +4,271 | +6,355 |
| Equity | 29,093 | 18,801 | 20,550 | 19,271 | 25,626 |
| Total assets | 42,378 | 36,260 | 38,221 | 49,623 | 46,782 |
| Employees (average) | 59 | 51 | 55 | 63 | 65 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -9.1% | -7.1% | 16.6% | 9.2% | 10.6% |
| EBITDA | 7,151 | 7,084 | 9,797 | 8,461 | 10,751 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 21.5% | 22.9% | 27.2% | 21.5% | 24.7% |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | -13.6% | 7.8% | 14.5% | 3.2% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -28note 2 | -38note 2 | -7note 2 | 0note 2 | Not reportednote 3 |
| Gearing, NIBD / EBITDA | Net cashnote 2 | Net cashnote 2 | Net cashnote 2 | Net cashnote 2 | Not reportednote 3 |
| ROIC (afkast af investeret kapital) | 13.5%note 2 | 15.9%note 2 | 28.5%note 2 | 22.8%note 2 | Not reportednote 3 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 4 | Not reportednote 4 | Not reportednote 4 | Not reportednote 4 | 7,736note 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -7,085note 2 | 4,245note 2 | -2,718note 2 | -2,647note 2 | Not reportednote 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
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: included in the group's (ÅRL § 86, stk. 4).
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 13 Apr 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 13 Jun 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 29 May 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 26 May 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 28 May 2019
1 registered in CVR.
P-number 1001890294Tønningvej 1, 8740 Brædstrup
