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VELFAC A/S
A/S
Dissolved
Advertising protection
CVR 24347214
Bygholm Søpark 23, 8700
Horsens
Engroshandel med træ, trælast og byggematerialer
·
NACE 467310
Est. 1969 · 56 years old
99 employees
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Denmark
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Companies
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Engroshandel med træ, trælast og byggematerialer
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VELFAC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
321M
643M
964M
1B
1.0B
2015
1.1B
2016
1.1B
2017
804M
2018
842M
2019
EBITDA
DKK millions
119M
89M
59M
30M
0M
82M
2015
95M
+16%
2016
48M
-49%
2017
22M
-54%
2018
23M
+5%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
1.005.983
1.091.638
1.118.355
803.586
841.808
Staff expenses
-45.423
-55.890
-55.788
-62.652
-61.790
EBITDA
82.143
95.475
48.483
22.309
23.257
Depreciation & amort.
-118
-205
-241
-627
-238
EBIT
82.025
95.270
48.242
21.682
23.019
Net financials
13.814
18.236
8.575
147
-2.628
Profit before tax
95.839
113.506
56.817
21.829
20.391
Tax
19.975
22.529
10.144
4.905
4.661
Net profit
75.864
90.977
46.673
16.924
15.730
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
346.116
384.553
366.467
206.674
253.013
Equity
144.072
150.101
126.857
87.234
86.039
Long-term debt
0
0
0
0
0
Short-term debt
178.470
196.048
193.228
94.402
149.133
Total debt
178.470
196.048
193.228
94.402
149.133
Financial ratios
5-year trend
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
2015
2019
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
2015
2019
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
2015
2019
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2015
2019
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
2015
2019
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on VELFAC 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
