Riskpilot← Back to searchSign inGet full accessVÆRKTØJSCENTERET ApS
APSActiveCVR 27438105Lykkegårdsvej 1Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20031 employeeswww.vtcaps.dk
Revenue 2024
DKK 1,7M
+15% vs 2023
EBITDA margin
-17.9%
-76% vs 2023
Equity ratio
76.4%
Financial strength
Net profit 2024
DKK -253K
-47% vs 2023
| Revenue | DKK 1,7M | +15% |
| EBITDA | DKK -298K | -76% |
| Net profit | DKK -253K | -47% |
| Total assets | DKK 3M | -11% |
| Equity | DKK 2,3M | -10% |
| Employees | 1 | — |
Legal name
VÆRKTØJSCENTERET ApS
CVR number
27438105
Legal form
Anpartsselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
11. november 2003
Share capital
DKK 1.012.500
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri samt aktiviteter i tilknytning hertil.
Address
Lykkegårdsvej 1
Phone
+4543733200
Email
tp@vtcaps.dk
Website
www.vtcaps.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.837 | 1.646 | 2.764 | 2.504 | 2.045 | 2.383 | 2.545 | 2.117 | 2.800 | 2.284 | 1.170 | 1.448 | 1.662 |
| Staff expenses | -2.481 | -2.803 | -2.431 | -2.503 | -2.507 | -2.224 | -2.306 | -1.442 | -1.388 | -1.657 | -1.483 | -1.617 | -1.960 |
| EBITDA | 383 | -1.166 | 333 | -13 | -462 | 159 | 239 | 675 | 1.412 | 613 | -313 | -169 | -298 |
| Depreciation & amort. | -196 | -203 | -220 | -220 | -145 | -56 | -17 | -9 | -26 | -48 | -69 | -95 | -95 |
| EBIT | 187 | -1.368 | 113 | -233 | -607 | 103 | 222 | 666 | 1.385 | 566 | -382 | -264 | -393 |
| Net financials | -45 | -75 | -46 | -54 | -29 | -48 | -34 | -4 | 34 | -11 | -11 | 46 | 68 |
| Profit before tax | 143 | -755 | 67 | -287 | -334 | 55 | 188 | 661 | 1.419 | 555 | -393 | -218 | -325 |
| Tax | 31 | 344 | 40 | 51 | 151 | 22 | 47 | 150 | 316 | 128 | -84 | -45 | -71 |
| Net profit | 112 | -1.099 | 27 | -338 | -485 | 33 | 142 | 511 | 1.103 | 427 | -308 | -173 | -253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.095 | 4.427 | 4.171 | 3.948 | 3.621 | 3.809 | 3.201 | 3.087 | 4.157 | 4.127 | 3.643 | 3.414 | 3.024 |
| Equity | 2.777 | 1.678 | 1.705 | 1.314 | 829 | 862 | 1.004 | 1.515 | 2.619 | 3.045 | 2.737 | 2.564 | 2.311 |
| Long-term debt | 403 | 317 | 87 | 57 | 0 | 0 | 0 | 38 | 116 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.808 | 2.330 | 2.362 | 2.577 | 2.792 | 2.947 | 2.197 | 1.533 | 1.415 | 1.078 | 905 | 850 | 713 |
| Total debt | 3.211 | 2.647 | 2.449 | 2.635 | 2.792 | 2.947 | 2.197 | 1.571 | 1.531 | 1.078 | 905 | 850 | 713 |
EBITDA margin
-17.9%
This company
15.8%
Market median
-213% vs market
20122024
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
20122024
Return on equity
-11.0%
This company
18.4%
Market median
-160% vs market
20122024
Net profit margin
-15.2%
This company
8.1%
Market median
-288% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2003 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SS Management | Management | 2012 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
KG | Audit | 2003 | — | — |
TI Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vankompagniet A/S | Company | 100.0% | 100.0% | 2025 |
Praestensgaard ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 66.7% | 66.7% | 2015 | |
| Individual | 5.0% | 5.0% | 2017 | |
| Individual | 5.0% | 5.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
M. Troels-Smith Holding ApS
VÆRKTØJSCENTERET ApS Board members of VÆRKTØJSCENTERET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lennart Hey Nielsen | Management | 0 companies |
| Michael Grenaae Pettersson | Chief Executive Officer | 0 companies |
| Søren Sørensen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Karina Gildberg Sommer | Audit | 0 companies |
| Tonny Ingeman Nielsen | Management | 0 companies |
| Steen Olsen | Board of Directors | 0 companies |
| Marc Daniel Troels-Smith | Chairman | 0 companies |
| Jesper Præstensgaard | Board of Directors | 0 companies |
| Erling Christensen | Board of Directors | 0 companies |
| Per Lynge Østerkjerhuus | Board of Directors | 0 companies |