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A/S VAGN O. ELEKTRONIK. KOLDING
A/S
Active
CVR 37016314
Hylkedalvej 3, 6000
Kolding
Electrical installation
· NACE 4321
Est. 1970
18 employees
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A/S VAGN O. ELEKTRONIK. KOLDING
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
7M
2021
10M
2022
10M
2023
9M
2024
9M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
2M
2021
3M
2022
4M
2023
2M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
6.953
9.649
9.741
9.461
9.363
Staff expenses
-5.125
-6.336
-6.200
-7.091
-7.559
EBITDA
1.829
3.312
3.541
2.370
1.804
Depreciation & amort.
-115
-145
-220
-119
-128
EBIT
1.714
3.167
3.321
2.251
1.677
Net financials
-7
-35
14
-1
2
Profit before tax
1.707
3.132
3.336
2.250
1.679
Tax
380
693
740
508
371
Net profit
1.327
2.439
2.596
1.742
1.308
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.287
5.957
7.449
5.624
8.064
Equity
1.827
3.766
4.662
3.803
3.411
Long-term debt
0
0
0
0
0
Short-term debt
2.442
2.097
2.729
1.713
4.370
Total debt
2.442
2.097
2.729
1.713
4.370
Financial ratios
5-year trend
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
2021
2025
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
2021
2025
Return on equity
38.3%
This company
18.4%
Market median
+108% vs market
2021
2025
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
2021
2025
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
2021
2025
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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 A/S VAGN O. ELEKTRONIK. KOLDING
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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