Riskpilot← Back to searchSign inGet full accessSADOLIN FARVELAND VEJLE A/S
A/SActiveCVR 35399593Foldegade 27Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 201311 employees
Revenue 2024
DKK 5,7M
+5% vs 2023
EBITDA margin
5.9%
-33% vs 2023
Equity ratio
17.1%
Financial strength
Net profit 2024
DKK 44K
-76% vs 2023
| Revenue | DKK 5,7M | +5% |
| EBITDA | DKK 335K | -33% |
| Net profit | DKK 44K | -76% |
| Total assets | DKK 11,6M | +20% |
| Equity | DKK 2M | +2% |
| Employees | 11 | — |
Legal name
SADOLIN FARVELAND VEJLE A/S
CVR number
35399593
Legal form
Aktieselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
28. juni 2013
Share capital
DKK 833.333
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive farvehandel, salg af solafskærmning, gardiner og dermed beslægtet virksomhed.
Address
Foldegade 27
Email
vejle@farveland.dk
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 | 6.854 | 6.027 | 5.399 | 5.402 | 5.669 |
| Staff expenses | -4.542 | -4.636 | -4.640 | -4.904 | -5.334 |
| EBITDA | 2.312 | 1.391 | 759 | 498 | 335 |
| Depreciation & amort. | -148 | -182 | -195 | -187 | -212 |
| EBIT | 2.164 | 1.209 | 564 | 311 | 123 |
| Net financials | -44 | -61 | -62 | -70 | -65 |
| Profit before tax | 2.120 | 1.148 | 501 | 241 | 58 |
| Tax | 407 | 267 | 132 | 60 | 14 |
| Net profit | 1.713 | 881 | 370 | 181 | 44 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.411 | 8.520 | 9.490 | 9.674 | 11.616 |
| Equity | 3.213 | 2.494 | 2.064 | 1.945 | 1.989 |
| Long-term debt | 352 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.820 | 6.011 | 7.416 | 7.659 | 9.559 |
| Total debt | 7.172 | 6.011 | 7.416 | 7.659 | 9.559 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20202024
Debt / equity
4.84×
This company
0.62×
Market median
-681% 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) | ||
PN Management | Management | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 |
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PND HOLDING, VEJLE ApS
SADOLIN FARVELAND VEJLE A/S Board members of SADOLIN FARVELAND VEJLE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Nørgaard Dyrehauge | Management | 0 companies |
| Jess Lohmann Gormsen | Chairman | 0 companies |
| Steen Sørensen | Board of Directors | 0 companies |