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VEJLE KALK- OG MØRTELVÆRK A/S
A/S
Active
CVR 24249158
Godthåbsvej 13, 7100
Vejle
Manufacture of mortars
· NACE 2364
Est. 1999
20 employees
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Manufacture of mortars
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VEJLE KALK- OG MØRTELVÆRK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
10M
15M
20M
10M
2020
11M
2021
13M
2022
15M
2023
17M
2024
EBITDA
DKK millions
0M
2M
5M
7M
9M
4M
2020
4M
2021
5M
2022
7M
2023
8M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
9.661
10.995
12.705
14.645
17.261
Staff expenses
-5.478
-6.594
-7.306
-8.139
-8.766
EBITDA
4.183
4.401
5.399
6.506
8.495
Depreciation & amort.
-1.955
-1.837
-2.610
-2.720
-2.254
EBIT
2.227
2.564
2.790
3.786
6.241
Net financials
-123
-193
-207
-239
-432
Profit before tax
2.105
2.371
2.583
3.547
5.808
Tax
476
532
577
789
1.296
Net profit
1.629
1.839
2.006
2.758
4.513
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.244
26.162
30.357
32.202
38.096
Equity
14.284
15.322
16.487
19.245
24.029
Long-term debt
107
4.397
5.334
4.427
6.139
Short-term debt
5.531
5.902
7.943
7.897
7.290
Total debt
5.638
10.299
13.277
12.324
13.428
Financial ratios
5-year trend
EBITDA margin
49.2%
This company
15.8%
Market median
+211% vs market
2020
2024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
2020
2024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
26.1%
This company
8.1%
Market median
+222% vs market
2020
2024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
2020
2024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-03-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-03-01 – 2023-02-28
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-03-01 – 2022-02-28
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-03-01 – 2021-02-28
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-03-01 – 2020-02-28
View
PDF
More on VEJLE KALK- OG MØRTELVÆRK 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
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