Skip to content
Riskpilot
← Back to search
Sign in
Get full access
VORUP TØMMERHANDEL OG BYGGECENTER A/S
A/S
Active
CVR 16993344
Nyborgvej 3, 8940
Randers SV
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1993
241 employees
Watchlist
Share
Denmark
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
VORUP TØMMERHANDEL OG BYGGECENTER A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
208M
416M
624M
831M
694M
2020
723M
2021
683M
2022
630M
2023
660M
2024
EBITDA
DKK millions
0M
23M
47M
70M
93M
75M
2020
81M
2021
56M
2022
34M
2023
39M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
694.146
723.133
682.606
629.996
660.356
Staff expenses
-105.721
-108.461
-108.967
-100.216
-104.112
EBITDA
75.486
81.146
55.674
33.713
38.814
Depreciation & amort.
-11.604
-12.180
-11.495
-11.821
-11.257
EBIT
63.882
68.966
44.178
21.892
27.557
Net financials
12.113
18.256
9.882
4.377
5.130
Profit before tax
75.996
87.223
54.060
26.269
32.687
Tax
12.676
14.091
8.737
4.250
5.737
Net profit
63.320
73.132
45.323
22.018
26.951
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
493.380
504.322
485.547
500.634
492.412
Equity
185.210
198.341
213.665
215.683
242.634
Long-term debt
9.046
8.967
8.923
0
0
Short-term debt
299.124
297.014
262.959
284.951
249.778
Total debt
308.170
305.981
271.882
284.951
249.778
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2020
2024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on VORUP TØMMERHANDEL OG BYGGECENTER 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
