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Driftsselskabet VKF A/S
A/S
Active
CVR 35956719
Beringvej 25, 8361
Hasselager
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 1917
55 employees
www.kier.dk
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Denmark
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Wholesale of hardware, plumbing and heating equipment and supplies
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Driftsselskabet VKF A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
145M
289M
434M
578M
293M
2020
389M
2021
503M
2022
365M
2023
50M
2024
EBITDA
DKK millions
0M
7M
14M
22M
29M
5M
2020
25M
2021
18M
2022
-4M
2023
7M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
293.324
389.382
503.155
365.199
49.599
Staff expenses
-38.244
-42.983
-41.778
-41.691
-42.829
EBITDA
4.827
25.059
18.189
-4.086
6.770
Depreciation & amort.
-2.462
-3.284
-3.353
-2.314
-3.591
EBIT
2.366
21.775
14.835
-6.400
3.179
Net financials
-326
310
237
-640
-2.321
Profit before tax
2.040
22.085
15.072
-7.040
858
Tax
482
4.464
3.084
-1.378
821
Net profit
1.558
17.620
11.988
-5.662
37
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
131.766
170.687
178.322
152.753
174.423
Equity
62.132
79.752
89.740
82.078
82.116
Long-term debt
18.958
18.305
14.241
12.011
9.553
Short-term debt
50.677
72.630
74.341
58.664
82.754
Total debt
69.634
90.935
88.581
70.674
92.307
Financial ratios
5-year trend
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
2020
2024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Driftsselskabet VKF 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
