Skip to content
Riskpilot
← Back to search
Sign in
Get full access
VAL CONTROLS A/S
A/S
Active
Advertising protection
CVR 11774393
Sallingsundvej 5, 6715
Esbjerg N
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1987 · 38 years old
10 employees
www.valcontrols.com
Monitor
Share
Denmark
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
VAL CONTROLS A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
5M
2021
5M
2022
11M
2023
7M
2024
13M
2025
EBITDA
DKK millions
8M
5M
3M
1M
-1M
1M
2021
-1M
-200%
2022
4M
+500%
2023
-1M
-125%
2024
6M
+700%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.143
5.195
10.959
7.179
12.574
Staff expenses
-4.367
-5.752
-7.435
-8.319
-6.342
EBITDA
777
-557
3.524
-1.140
6.231
Depreciation & amort.
-793
-1.453
-2.923
-389
-296
EBIT
-16
-2.010
601
-1.529
5.936
Net financials
-55
-195
-75
-152
-120
Profit before tax
-72
-2.205
525
-1.681
5.816
Tax
-15
-485
117
-369
1.283
Net profit
-57
-1.720
408
-1.312
4.533
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.426
11.184
11.546
10.637
11.444
Equity
5.390
3.670
4.078
2.765
7.298
Long-term debt
484
494
512
528
547
Short-term debt
3.180
7.020
6.957
7.345
3.588
Total debt
3.665
7.514
7.468
7.872
4.136
Financial ratios
5-year trend
EBITDA margin (of gross profit)
49.6%
This company
2021
2025
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
2021
2025
Return on equity
62.1%
This company
18.4%
Market median
+238% vs market
2021
2025
Net profit margin (of gross profit)
36.0%
This company
2021
2025
Asset turnover (of gross profit)
1.10×
This company
2021
2025
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 VAL CONTROLS 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
