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Vagn Kristensen A/S
A/S
Active
CVR 11435475
Vibevej 6, 9530
Støvring
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1987 · 38 years old
1 employees
Monitor
Share
Denmark
/
Companies
/
Construction of residential and non-residential buildings
/
Vagn Kristensen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 2M
2M
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.356
2.624
2.942
2.453
1.834
Staff expenses
-328
-363
-305
-329
-6
EBITDA
2.487
540
1.997
-110
-1.485
Depreciation & amort.
-13
-51
-51
-51
-51
EBIT
2.474
489
1.946
-161
-1.536
Net financials
-958
-1.094
-929
-457
-353
Profit before tax
1.516
-606
1.017
-618
-1.889
Tax
343
-133
224
-192
-488
Net profit
1.173
-473
793
-426
-1.401
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
56.345
56.864
58.804
62.966
63.249
Equity
26.528
26.464
27.072
26.279
26.705
Long-term debt
21.131
22.144
23.048
23.859
25.937
Short-term debt
8.212
8.069
8.315
12.488
9.943
Total debt
29.343
30.213
31.363
36.347
35.880
Financial ratios
5-year trend
EBITDA margin (of gross profit)
105,6 %
This company
2021
2025
Equity ratio
47,1 %
This company
38,2 %
Market median
This company
Market median
23% above market
2021
2025
Return on equity
4,4 %
This company
18,4 %
Market median
This company
Market median
76% below market
2021
2025
Net profit margin (of gross profit)
49,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,04×
This company
2021
2025
Debt / equity
1,12×
This company
0,62×
Market median
This company
Market median
81% above 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 Vagn Kristensen 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
