Riskpilot← Back to searchSign inGet full accessKEFLICO A/S
A/SActiveCVR 23980010Juelstrupparken 24Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 196962 employees
Revenue 2025
DKK 49,1M
-86% vs 2024
EBITDA margin
24.5%
+70% vs 2024
Equity ratio
45.5%
Financial strength
Net profit 2025
DKK 6,3M
+190% vs 2024
| Revenue | DKK 49,1M | -86% |
| EBITDA | DKK 12M | +70% |
| Net profit | DKK 6,3M | +190% |
| Total assets | DKK 215,6M | +0% |
| Equity | DKK 98,1M | -5% |
| Employees | 62 | — |
Legal name
KEFLICO A/S
CVR number
23980010
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
12. marts 1969
Share capital
DKK 10.000.000
Employees
62 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør
Company purpose
Selskabets formål er at drive en gros handel med træ, trælast og pladeprodukter samt anden i forbindelse hermed stående virksomhed.
Address
Juelstrupparken 24
Phone
+4598133544
Email
info@keflico.com
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 141.975 | 172.162 | 222.251 | 237.152 | 264.632 | 314.014 | 302.977 | 336.479 | 431.429 | 500.784 | 367.594 | 349.335 | 49.128 |
| Staff expenses | -14.087 | -15.294 | -17.753 | -20.175 | -20.596 | -23.993 | -25.276 | -27.098 | -32.246 | -35.297 | -34.021 | -33.627 | -37.098 |
| EBITDA | 4.956 | 8.559 | 14.283 | 15.242 | 14.154 | 16.238 | 11.402 | 17.484 | 37.077 | 37.320 | 3.210 | 7.074 | 12.030 |
| Depreciation & amort. | -1.910 | -1.500 | -1.407 | -1.530 | -1.843 | -1.999 | -3.070 | -3.061 | -3.272 | -2.193 | -2.609 | -3.178 | -3.079 |
| EBIT | 3.046 | 7.059 | 12.876 | 13.712 | 12.311 | 14.239 | 8.332 | 14.423 | 33.805 | 35.127 | 601 | 3.896 | 8.951 |
| Net financials | -4.716 | -5.157 | -6.881 | -2.873 | -2.499 | -2.512 | -2.719 | -2.078 | -877 | -665 | -1.659 | -1.105 | -881 |
| Profit before tax | -1.670 | 1.902 | 5.995 | 10.839 | 9.812 | 11.727 | 5.613 | 12.345 | 32.928 | 34.462 | -1.058 | 2.791 | 8.070 |
| Tax | -307 | 418 | 1.345 | 2.399 | 2.179 | 2.599 | 1.274 | 2.730 | 7.250 | 7.602 | -251 | 621 | 1.776 |
| Net profit | -1.363 | 1.484 | 4.650 | 8.440 | 7.633 | 9.128 | 4.339 | 9.615 | 25.678 | 26.860 | -807 | 2.170 | 6.294 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 120.614 | 128.799 | 134.065 | 142.943 | 167.498 | 179.127 | 167.832 | 171.470 | 205.267 | 232.762 | 205.708 | 216.051 | 215.619 |
| Equity | 16.479 | 16.300 | 21.767 | 29.938 | 35.104 | 42.325 | 44.489 | 63.560 | 87.192 | 108.269 | 102.364 | 103.046 | 98.080 |
| Long-term debt | 43.501 | 41.326 | 34.919 | 26.546 | 31.331 | 29.606 | 29.852 | 28.772 | 24.538 | 31.363 | 29.900 | 28.113 | 26.153 |
| Short-term debt | 60.634 | 71.173 | 77.379 | 84.437 | 96.598 | 102.307 | 88.552 | 70.291 | 84.939 | 84.388 | 59.781 | 75.282 | 82.196 |
| Total debt | 104.135 | 112.499 | 112.298 | 110.983 | 127.929 | 131.913 | 118.404 | 99.063 | 109.477 | 115.751 | 89.681 | 103.395 | 108.349 |
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
20132025
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20132025
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20132025
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20132025
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20132025
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20132025
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
NH Management | Management | 2000 | — | — |
BB Management | Management | 1969 | — | — |
HP Management | Management | 2004 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KS Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIREKTØR ERIK KAUFFELDTS FOND | Company | 100.0% | 100.0% | 2022 |
JOSIMA A/S | Company | 10.0% | 10.0% | 2019 |
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DIREKTØR ERIK KAUFFELDTS FOND
KEFLICO A/S Board members of KEFLICO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Hyldgaard Thomsen | Chief Executive Officer | 0 companies |
| Niels Henriksen | Management | 0 companies |
| Birger Beck | Management | 0 companies |
| Henning Pedersen | Management | 0 companies |
| Mads Tidemann Stenstrop | Chief Executive Officer | 0 companies |
| Kasper Sund Jensen | Management | 0 companies |
| Peter Bæk | Board of Directors | 0 companies |
| Thomas Nederby Svenningsen | Board of Directors | 0 companies |
| Rikke Larsen | Board of Directors | 0 companies |
| Svend Hunnerup | Board of Directors | 0 companies |
| Jens Torben Fristrup | Board of Directors | 0 companies |
| Ole Mølgaard Kristensen | Chairman | 0 companies |
| Jørgen Herbert Koch | Board of Directors | 0 companies |
| Kim Munk-Petersen | Board of Directors | 0 companies |
| Max Plejdrup Dalsgaard | Board of Directors | 0 companies |
| Erik Kauffeldt | Board of Directors | 0 companies |
| Per Bundgaard | Board of Directors | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Henrik Frank Nielsen | Board of Directors | 0 companies |
| Hans Morten Kjærsgaard | Board of Directors | 0 companies |
| Anders Buus Jensen | Board of Directors | 0 companies |
| Jens Bach Mortensen | Board of Directors | 0 companies |
| Hemming Kristian Jørgensen | Chairman | 0 companies |
| Jørgen Dyhrfjeld | Board of Directors | 0 companies |
| Flemming Nordahl Honoré | Board of Directors | 0 companies |