Riskpilot← Back to searchSign inGet full accessVALTOR INDUSTRI A/S
A/SActiveCVR 10925401Priorsvej 22Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 198712 employees
Revenue 2025
DKK 19,6M
-3% vs 2024
EBITDA margin
55.5%
-8% vs 2024
Equity ratio
83.2%
Financial strength
Net profit 2025
DKK 8,1M
-10% vs 2024
| Revenue | DKK 19,6M | -3% |
| EBITDA | DKK 10,9M | -8% |
| Net profit | DKK 8,1M | -10% |
| Total assets | DKK 19,8M | -12% |
| Equity | DKK 16,5M | -5% |
| Employees | 12 | — |
Legal name
VALTOR INDUSTRI A/S
CVR number
10925401
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
1. marts 1987
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene, af 2 medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel, håndværk og industri
Address
Priorsvej 22
Phone
+4586806888
Email
pb@valtorindustri.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.965 | 10.732 | 13.054 | 12.527 | 13.771 | 13.480 | 12.628 | 14.118 | 13.947 | 14.132 | 17.260 | 18.945 | 20.093 | 19.586 |
| Staff expenses | -5.138 | -5.775 | -5.674 | -5.625 | -6.152 | -5.306 | -5.578 | -6.287 | -6.215 | -6.631 | -7.640 | -8.294 | -8.336 | -8.716 |
| EBITDA | 4.827 | 4.957 | 7.380 | 6.901 | 7.619 | 8.173 | 7.050 | 7.831 | 7.732 | 7.501 | 9.620 | 10.651 | 11.860 | 10.870 |
| Depreciation & amort. | -404 | -405 | -399 | -371 | -437 | -305 | -451 | -377 | -238 | -214 | -257 | -314 | -405 | -412 |
| EBIT | 4.422 | 4.552 | 6.981 | 6.530 | 7.182 | 7.868 | 6.599 | 7.453 | 7.493 | 7.288 | 9.363 | 10.337 | 11.455 | 10.458 |
| Net financials | -114 | -168 | -155 | -93 | -111 | -172 | -281 | -247 | -94 | 32 | 45 | 13 | 58 | -64 |
| Profit before tax | 4.309 | 4.384 | 6.825 | 6.437 | 7.071 | 7.696 | 6.319 | 7.206 | 7.399 | 7.320 | 9.408 | 10.350 | 11.513 | 10.394 |
| Tax | 1.104 | 1.108 | 1.657 | 1.511 | 1.518 | 1.700 | 1.439 | 1.590 | 1.632 | 1.602 | 2.082 | 2.286 | 2.542 | 2.301 |
| Net profit | 3.205 | 3.275 | 5.168 | 4.926 | 5.552 | 5.995 | 4.880 | 5.616 | 5.767 | 5.719 | 7.326 | 8.064 | 8.971 | 8.093 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.222 | 16.394 | 20.486 | 16.957 | 19.576 | 22.859 | 21.096 | 21.899 | 16.989 | 20.389 | 21.103 | 18.269 | 22.399 | 19.796 |
| Equity | 6.686 | 6.761 | 8.730 | 8.556 | 9.208 | 9.704 | 8.634 | 9.400 | 7.674 | 7.892 | 11.718 | 13.382 | 17.353 | 16.476 |
| Long-term debt | 3.254 | 3.049 | 2.850 | 2.656 | 2.445 | 4.039 | 3.854 | 3.789 | 376 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.626 | 5.931 | 8.273 | 5.121 | 7.365 | 8.504 | 7.930 | 8.013 | 8.930 | 12.492 | 9.352 | 4.837 | 5.045 | 3.307 |
| Total debt | 9.880 | 8.980 | 11.123 | 7.777 | 9.810 | 12.543 | 11.784 | 11.802 | 9.306 | 12.492 | 9.352 | 4.837 | 5.045 | 3.307 |
EBITDA margin
55.5%
This company
15.8%
Market median
+251% vs market
20122025
Equity ratio
83.2%
This company
38.2%
Market median
+118% vs market
20122025
Return on equity
49.1%
This company
18.4%
Market median
+167% vs market
20122025
Net profit margin
41.3%
This company
8.1%
Market median
+410% vs market
20122025
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20122025
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2010 | — | — |
PE | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUSTESEN BAY HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
TJ HOLDING, SILKEBORG ApS | Company | 25.0% | 25.0% | 2026 |
JUSTESEN HOLDING ApS | Company | 10.0% | 10.0% | 2026 |
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JUSTESEN HOLDING ApS
VALTOR INDUSTRI A/S Board members of VALTOR INDUSTRI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Bay | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Peter Jensen Toft | Board of Directors | 0 companies |
| Oluf Justesen | Chairman | 0 companies |
| Inge Stampe Justesen | Board of Directors | 0 companies |
| Niels Kristensen | Board of Directors | 0 companies |
| Thomas Boeskov Jørgensen | Board of Directors | 0 companies |
| Pernille Stampe Bay | Board of Directors | 0 companies |