Riskpilot← Back to searchSign inGet full accessKS VÆRKTØJ A/S
A/SDissolvedCVR 26648009A. Steen Nielsens Vej 1Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 200215 employees
Revenue 2024
DKK 7,1M
0% vs 2023
EBITDA margin
28.8%
+34% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
DKK 903K
+43% vs 2023
| Revenue | DKK 7,1M | +0% |
| EBITDA | DKK 2,1M | +34% |
| Net profit | DKK 903K | +43% |
| Total assets | DKK 12,2M | -25% |
| Equity | DKK 5,9M | +18% |
| Employees | 15 | — |
Legal name
KS VÆRKTØJ A/S
CVR number
26648009
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
13. juni 2002
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Address
A. Steen Nielsens Vej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.635 | 5.173 | 6.786 | 7.130 | 7.140 |
| Staff expenses | -4.939 | -4.425 | -4.903 | -5.413 | -5.031 |
| EBITDA | 696 | 673 | 1.767 | 1.534 | 2.057 |
| Depreciation & amort. | -492 | -479 | -434 | -381 | -350 |
| EBIT | 204 | 194 | 1.334 | 1.152 | 1.707 |
| Net financials | -153 | -170 | -210 | -322 | -330 |
| Profit before tax | 50 | 24 | 1.124 | 831 | 1.377 |
| Tax | 18 | 8 | 257 | 198 | 474 |
| Net profit | 32 | 16 | 866 | 633 | 903 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.799 | 15.583 | 16.664 | 16.336 | 12.207 |
| Equity | 3.505 | 3.521 | 4.387 | 5.020 | 5.923 |
| Long-term debt | 5.800 | 5.617 | 4.755 | 4.389 | 2.559 |
| Short-term debt | 4.400 | 6.343 | 7.249 | 6.647 | 3.691 |
| Total debt | 10.200 | 11.960 | 12.004 | 11.035 | 6.249 |
EBITDA margin
28.8%
This company
15.8%
Market median
+82% vs market
20202024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
BK Management | Management | 2020 – 2024 |
KB Management | Management | 2002 – 2019 |
SS Management | Management | 2019 – 2020 |
HL Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Chairman | 2024 – 2025 | |
| Chairman | 2002 – 2005 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2024 – 2026 | |
| Chairman | 2018 – 2020 | |
| Chairman | 2009 – 2018 | |
| Chairman | 2025 – 2026 | |
| Board of Directors | 2002 – 2024 | |
| Chairman | 2005 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KS VÆRKTØJ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Keis Hansen | Management | 0 companies |
| Kenneth Boje Sørensen | Management | 0 companies |
| Søren Sloth Jensen | Management | 0 companies |
| Henrik Løftgaard | Chief Executive Officer | 0 companies |
| Claudio Keld Christensen | Chairman | 0 companies |
| Charlotte Castenschiold | Chairman | 0 companies |
| Kristian Løftgaard | Board of Directors | 0 companies |
| Sanne Gordon Christensen | Board of Directors | 0 companies |
| Simon Ahlfeldt Mortensen | Chairman | 0 companies |
| Flemming Boye | Chairman | 0 companies |
| Christian Herbert | Chairman | 0 companies |
| Birthe Berit Sørensen | Board of Directors | 0 companies |
| Jeppe Søndergaard | Chairman | 0 companies |