Skip to content
Riskpilot
← Back to search
Sign in
Get full access
VTK A/S
A/S
Active
CVR 30898087
Godthåbsvej 21A, 7100
Vejle
Wholesale of china and glassware and cleaning materials
·
NACE 4644
Est. 2007 · 18 years old
36 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of china and glassware and cleaning materials
/
VTK A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
9M
2021
12M
2022
14M
2023
16M
2024
22M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
3M
2021
3M
0%
2022
4M
+33%
2023
5M
+25%
2024
7M
+40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.520
11.617
14.386
15.813
21.780
Staff expenses
-5.947
-8.493
-9.934
-11.101
-15.140
EBITDA
2.573
3.124
4.452
4.712
6.640
Depreciation & amort.
-2.101
-1.584
-2.358
-2.744
-3.204
EBIT
472
1.539
2.093
1.968
3.436
Net financials
-302
-574
-906
-936
671
Profit before tax
170
965
1.188
1.032
4.106
Tax
-93
212
261
251
640
Net profit
263
754
926
782
3.467
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
28.644
34.977
35.816
51.724
61.827
Equity
1.798
2.552
3.479
4.260
12.727
Long-term debt
683
2.070
13.298
18.822
20.190
Short-term debt
26.162
30.142
18.288
27.640
27.240
Total debt
26.846
32.212
31.586
46.461
47.430
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30.5%
This company
2021
2025
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
2021
2025
Return on equity
27.2%
This company
18.4%
Market median
+48% vs market
2021
2025
Net profit margin (of gross profit)
15.9%
This company
2021
2025
Asset turnover (of gross profit)
0.35×
This company
2021
2025
Debt / equity
3.86×
This company
0.62×
Market median
-523% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on VTK 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
