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VALTOR INDUSTRI A/S
A/S
Active
CVR 10925401
Priorsvej 22, 8600
Silkeborg
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1987 · 39 years old
12 employees
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Denmark
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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VALTOR INDUSTRI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
14M
2021
17M
2022
19M
2023
20M
2024
20M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
8M
2021
10M
+25%
2022
11M
+10%
2023
12M
+9%
2024
11M
-8%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.132
17.260
18.945
20.093
19.586
Staff expenses
-6.631
-7.640
-8.294
-8.336
-8.716
EBITDA
7.501
9.620
10.651
11.860
10.870
Depreciation & amort.
-214
-257
-314
-405
-412
EBIT
7.288
9.363
10.337
11.455
10.458
Net financials
32
45
13
58
-64
Profit before tax
7.320
9.408
10.350
11.513
10.394
Tax
1.602
2.082
2.286
2.542
2.301
Net profit
5.719
7.326
8.064
8.971
8.093
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
20.389
21.103
18.269
22.399
19.796
Equity
7.892
11.718
13.382
17.353
16.476
Long-term debt
0
0
0
0
0
Short-term debt
12.492
9.352
4.837
5.045
3.307
Total debt
12.492
9.352
4.837
5.045
3.307
Financial ratios
5-year trend
EBITDA margin (of gross profit)
55.5%
This company
2021
2025
Equity ratio
83.2%
This company
38.2%
Market median
+118% vs market
2021
2025
Return on equity
49.1%
This company
18.4%
Market median
+167% vs market
2021
2025
Net profit margin (of gross profit)
41.3%
This company
2021
2025
Asset turnover (of gross profit)
0.99×
This company
2021
2025
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 VALTOR INDUSTRI A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
