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A/SActiveCVR 32788564Agerlandsvej 10A, 1.Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20101 employees
Revenue 2025
DKK 4,1M
-40% vs 2024
EBITDA margin
71.1%
-48% vs 2024
Equity ratio
30.5%
Financial strength
Net profit 2025
DKK 1,1M
-75% vs 2024
| Revenue | DKK 4,1M | -40% |
| EBITDA | DKK 2,9M | -48% |
| Net profit | DKK 1,1M | -75% |
| Total assets | DKK 20,7M | -16% |
| Equity | DKK 6,3M | +21% |
| Employees | 1 | — |
Legal name
Y-CONNECTION A/S
CVR number
32788564
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
17. marts 2010
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed med handel, import og eksport.
Address
Agerlandsvej 10A, 1.
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.974 | 4.727 | 5.793 | 9.076 | 13.021 | 14.084 | 7.712 | 4.985 | 6.538 | 15.623 | 13.132 | 6.270 | 6.715 | 4.055 |
| Staff expenses | -1.719 | -2.211 | -2.725 | -3.350 | -5.155 | -7.637 | -3.712 | -3.089 | -1.349 | -1.497 | -1.039 | -1.301 | -1.173 | -1.173 |
| EBITDA | 2.255 | 2.516 | 3.068 | 5.726 | 7.866 | 6.448 | 4.000 | 1.304 | 5.188 | 14.126 | 12.093 | 4.969 | 5.542 | 2.882 |
| Depreciation & amort. | -8 | -0 | -15 | -365 | -15 | -15 | -15 | -10 | -21 | -288 | -5 | -0 | -0 | -0 |
| EBIT | 2.246 | 2.516 | 3.053 | 5.360 | 7.851 | 6.432 | 3.985 | 1.294 | 5.168 | 13.838 | 12.088 | 4.969 | 5.542 | 2.882 |
| Net financials | 16 | 51 | -350 | 1.129 | -50 | -24 | -1.230 | -485 | -226 | -373 | -638 | -1.348 | 179 | -1.473 |
| Profit before tax | 2.262 | 2.567 | 2.704 | 6.489 | 7.801 | 6.408 | 2.755 | 809 | 4.941 | 13.465 | 11.449 | 3.621 | 5.721 | 1.408 |
| Tax | 579 | 644 | 684 | 1.535 | 1.731 | 1.412 | 617 | 183 | 1.089 | 2.964 | 2.524 | 797 | 1.264 | 312 |
| Net profit | 1.683 | 1.923 | 2.019 | 4.954 | 6.070 | 4.996 | 2.138 | 626 | 3.853 | 10.501 | 8.926 | 2.824 | 4.456 | 1.096 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.739 | 6.598 | 10.689 | 15.370 | 15.869 | 18.962 | 25.603 | 30.563 | 20.650 | 29.017 | 32.324 | 22.031 | 24.773 | 20.726 |
| Equity | 1.563 | 2.556 | 3.557 | 7.643 | 11.145 | 11.268 | 10.936 | 9.208 | 12.223 | 18.903 | 17.293 | 9.473 | 5.218 | 6.315 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 46 | 0 | 666 | 1.289 | 312 |
| Short-term debt | 3.176 | 4.041 | 7.132 | 7.727 | 4.724 | 7.694 | 14.667 | 21.355 | 8.384 | 10.068 | 14.131 | 11.538 | 16.765 | 13.049 |
| Total debt | 3.176 | 4.041 | 7.132 | 7.727 | 4.724 | 7.694 | 14.667 | 21.355 | 8.427 | 10.114 | 14.131 | 12.204 | 18.055 | 13.361 |
EBITDA margin
71.1%
This company
15.8%
Market median
+350% vs market
20122025
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20122025
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20122025
Net profit margin
27.0%
This company
8.1%
Market median
+233% vs market
20122025
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20122025
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Y-CONNECTION GROUP A/S | Company | 100.0% | 100.0% | 2016 |
MALTOR HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
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MALTOR HOLDING ApS
Y-CONNECTION A/S Board members of Y-CONNECTION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Irene Katballe | Chief Executive Officer | 0 companies |
| Rene Hartung | Chief Executive Officer | 0 companies |
| Søren Storgaard | Chief Executive Officer | 0 companies |
| Alfred Blank | Chief Executive Officer | 0 companies |
| Jesper Tordrup Andersen | Board of Directors | 0 companies |
| Anne-Marie Krog | Chairman | 0 companies |
| Klaus Mejlholm | Board of Directors | 0 companies |
| David Søndergaard Yu | Chairman | 0 companies |
| Hans Barslund | Board of Directors | 0 companies |