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A/SActiveCVR 27222560Energivej 10Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 200332 employees
Revenue 2024
DKK 25,6M
+4% vs 2023
EBITDA margin
65.5%
-4% vs 2023
Equity ratio
72.5%
Financial strength
Net profit 2024
DKK 13M
-3% vs 2023
| Revenue | DKK 25,6M | +4% |
| EBITDA | DKK 16,8M | -4% |
| Net profit | DKK 13M | -3% |
| Total assets | DKK 64M | +8% |
| Equity | DKK 46,4M | +2% |
| Employees | 32 | — |
Legal name
DANSK VÆRKTØJS SALG A/S
CVR number
27222560
Legal form
Aktieselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
25. juni 2003
Share capital
DKK 500.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med handel.
Address
Energivej 10
Phone
+4597191692
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 | 12.448 | 14.996 | 20.187 | 24.746 | 25.650 |
| Staff expenses | -5.718 | -5.946 | -5.924 | -7.266 | -8.839 |
| EBITDA | 6.731 | 9.050 | 14.263 | 17.480 | 16.811 |
| Depreciation & amort. | -208 | -234 | -222 | -469 | -330 |
| EBIT | 6.522 | 8.817 | 14.042 | 17.011 | 16.480 |
| Net financials | 53 | 22 | 42 | 235 | 240 |
| Profit before tax | 6.576 | 8.839 | 14.084 | 17.246 | 16.720 |
| Tax | 1.458 | 1.957 | 3.107 | 3.810 | 3.697 |
| Net profit | 5.118 | 6.882 | 10.976 | 13.436 | 13.023 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38.596 | 40.687 | 55.013 | 59.478 | 64.031 |
| Equity | 27.704 | 32.985 | 43.962 | 45.397 | 46.421 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.873 | 7.688 | 11.051 | 14.060 | 17.566 |
| Total debt | 10.873 | 7.688 | 11.051 | 14.060 | 17.566 |
EBITDA margin
65.5%
This company
15.8%
Market median
+315% vs market
20202024
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
20202024
Return on equity
28.1%
This company
18.4%
Market median
+53% vs market
20202024
Net profit margin
50.8%
This company
8.1%
Market median
+527% vs market
20202024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20202024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 |
|---|---|---|
| Current (1) | ||
LJ Management | Management | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2006 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2015 – 2024 | |
| Board of Directors | 2006 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 |
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Stig Bundgaard 2 ApS
DANSK VÆRKTØJS SALG A/S Board members of DANSK VÆRKTØJS SALG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Jensen | Management | 0 companies |
| Martin Vissing | Board of Directors | 0 companies |
| Stig Bundgaard | Chairman | 0 companies |
| Torben Vissing | Board of Directors | 0 companies |
| Bent Vissing | Board of Directors | 0 companies |
| Tina Pilgaard Vissing | Board of Directors | 0 companies |