Riskpilot← Back to searchSign inGet full accessVTK A/S
A/SActiveCVR 30898087Godthåbsvej 21AWholesale of china and glassware and cleaning materials · NACE 4644Est. 200737 employees
Revenue 2024
DKK 15,8M
+10% vs 2023
EBITDA margin
29.8%
+6% vs 2023
Equity ratio
8.2%
Financial strength
Net profit 2024
DKK 782K
-16% vs 2023
| Revenue | DKK 15,8M | +10% |
| EBITDA | DKK 4,7M | +6% |
| Net profit | DKK 782K | -16% |
| Total assets | DKK 51,7M | +44% |
| Equity | DKK 4,3M | +22% |
| Employees | 37 | — |
Legal name
VTK A/S
CVR number
30898087
Legal form
Aktieselskab
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
27. september 2007
Share capital
DKK 535.000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets aktiviteter består af at drive handelsvirksomhed med salg af non-food forbrugsvarer og andet dermed i forbindelse stående virksomhed
Address
Godthåbsvej 21A
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.715 | 7.687 | 8.066 | 8.513 | 10.919 | 10.209 | 8.708 | 9.122 | 14.160 | 8.520 | 11.617 | 14.386 | 15.813 |
| Staff expenses | -5.899 | -5.942 | -6.491 | -6.717 | -7.922 | -8.316 | -7.351 | -7.486 | -8.801 | -5.947 | -8.493 | -9.934 | -11.101 |
| EBITDA | 1.798 | 1.745 | 1.576 | 1.796 | 2.997 | 1.894 | 1.357 | 1.636 | 5.359 | 2.573 | 3.124 | 4.452 | 4.712 |
| Depreciation & amort. | -1.365 | -1.226 | -1.149 | -1.173 | -1.376 | -1.237 | -729 | -713 | -757 | -2.101 | -1.584 | -2.358 | -2.744 |
| EBIT | 433 | 519 | 427 | 623 | 1.621 | 656 | 628 | 923 | 4.603 | 472 | 1.539 | 2.093 | 1.968 |
| Net financials | -371 | -353 | -311 | -254 | -508 | -180 | -30 | -108 | -294 | -302 | -574 | -906 | -936 |
| Profit before tax | 62 | 166 | 115 | 370 | 1.113 | 476 | 598 | 815 | 4.309 | 170 | 965 | 1.188 | 1.032 |
| Tax | 20 | 120 | 64 | 88 | 352 | 107 | 134 | 179 | 950 | -93 | 212 | 261 | 251 |
| Net profit | 42 | 47 | 51 | 282 | 761 | 369 | 464 | 636 | 3.359 | 263 | 754 | 926 | 782 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.932 | 15.014 | 16.244 | 17.477 | 20.933 | 26.228 | 23.763 | 22.375 | 29.377 | 28.644 | 34.977 | 35.816 | 51.724 |
| Equity | 702 | 748 | 799 | 1.081 | 1.842 | 2.211 | 2.675 | 3.311 | 6.669 | 1.798 | 2.552 | 3.479 | 4.260 |
| Long-term debt | 4.824 | 3.754 | 2.835 | 2.067 | 1.300 | 500 | 0 | 0 | 726 | 683 | 2.070 | 13.298 | 18.822 |
| Short-term debt | 9.406 | 10.512 | 12.609 | 14.330 | 17.791 | 23.517 | 21.088 | 19.064 | 21.889 | 26.162 | 30.142 | 18.288 | 27.640 |
| Total debt | 14.231 | 14.266 | 15.445 | 16.396 | 19.091 | 24.017 | 21.088 | 19.064 | 22.614 | 26.846 | 32.212 | 31.586 | 46.461 |
EBITDA margin
29.8%
This company
15.8%
Market median
+89% vs market
20122024
Equity ratio
8.2%
This company
38.2%
Market median
-79% vs market
20122024
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20122024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
11.14×
This company
0.62×
Market median
-1697% 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 |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAM-KRI Holding ApS | Company | 100.0% | 100.0% | 2021 |
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CarolineKristiansen Holding ApS
VTK A/S Board members of VTK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Ratza Hansen | Chief Executive Officer | 0 companies |
| Kristian Hermann Kristiansen | Chief Executive Officer | 0 companies |
| Henrik Hansen | Management | 0 companies |
| Kasper Heitmann Kristiansen | Board of Directors | 0 companies |
| Finn Dyhre Hansen | Board of Directors | 0 companies |
| Lone Hansen | Board of Directors | 0 companies |
| Dorthe Kristiansen | Board of Directors | 0 companies |
| Jesper Johnny Kristiansen | Board of Directors | 0 companies |
| Steen Sandgaard | Chairman | 0 companies |
| Jan Claus Hansen | Chairman | 0 companies |
| Ole Niels Andreasen | Chairman | 0 companies |
| Johnny Richard Kristiansen | Chairman | 0 companies |
| Niels Kristian Skak | Board of Directors | 0 companies |