Riskpilot← Back to searchSign inGet full accessKELAS & CO. A/S
A/SActiveCVR 37579513Høffdingsvej 30Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 197212 employees
Revenue 2025
DKK 11,7M
+17% vs 2024
EBITDA margin
39.0%
+7% vs 2024
Equity ratio
48.6%
Financial strength
Net profit 2025
DKK 2,8M
+8% vs 2024
| Revenue | DKK 11,7M | +17% |
| EBITDA | DKK 4,6M | +7% |
| Net profit | DKK 2,8M | +8% |
| Total assets | DKK 36M | +3% |
| Equity | DKK 17,5M | +2% |
| Employees | 12 | — |
Legal name
KELAS & CO. A/S
CVR number
37579513
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
11. februar 1972
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive handel, industri og investering
Address
Høffdingsvej 30
Phone
+4536301660
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 | 5.802 | 24.635 | 24.809 | 6.417 | 7.495 | 6.994 | 9.966 | 10.011 | 9.803 | 11.390 | 11.444 | 11.370 | 9.947 | 11.682 |
| Staff expenses | -4.000 | -4.125 | -4.510 | -4.431 | -4.048 | -4.335 | -4.625 | -5.401 | -4.884 | -5.570 | -5.597 | -6.036 | -5.644 | -7.128 |
| EBITDA | 1.802 | 1.394 | 780 | 1.986 | 3.447 | 2.659 | 5.341 | 4.611 | 4.919 | 5.820 | 5.847 | 5.334 | 4.249 | 4.554 |
| Depreciation & amort. | -390 | -417 | -344 | -407 | -396 | -502 | -523 | -547 | -599 | -714 | -796 | -726 | -718 | -738 |
| EBIT | 1.412 | 977 | 437 | 1.579 | 3.051 | 2.157 | 4.817 | 4.064 | 4.321 | 5.106 | 5.051 | 4.607 | 3.531 | 3.816 |
| Net financials | -83 | -109 | -107 | -68 | -23 | -291 | -361 | -358 | -277 | -409 | -395 | -246 | -185 | -194 |
| Profit before tax | 1.329 | 868 | 330 | 1.511 | 3.028 | 1.866 | 4.457 | 3.706 | 4.044 | 4.697 | 4.656 | 4.361 | 3.346 | 3.621 |
| Tax | 349 | 234 | 84 | 377 | 682 | 424 | 984 | 823 | 898 | 1.039 | 1.030 | 975 | 750 | 812 |
| Net profit | 980 | 634 | 246 | 1.134 | 2.346 | 1.443 | 3.472 | 2.883 | 3.146 | 3.658 | 3.626 | 3.386 | 2.597 | 2.809 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.112 | 16.645 | 18.074 | 20.218 | 22.146 | 23.903 | 25.584 | 26.589 | 28.994 | 32.117 | 33.672 | 36.243 | 35.054 | 35.965 |
| Equity | 9.770 | 10.404 | 10.650 | 11.784 | 13.474 | 14.916 | 18.389 | 21.272 | 24.418 | 13.076 | 16.701 | 17.587 | 17.184 | 17.493 |
| Long-term debt | 5.343 | 4.096 | 4.378 | 4.844 | 5.379 | 5.373 | 3.124 | 634 | 711 | 1.486 | 1.218 | 1.179 | 965 | 1.010 |
| Short-term debt | 1.607 | 1.781 | 2.704 | 3.268 | 3.198 | 3.523 | 3.948 | 4.497 | 3.664 | 17.244 | 15.402 | 17.079 | 16.523 | 17.073 |
| Total debt | 6.950 | 5.876 | 7.082 | 8.112 | 8.576 | 8.896 | 7.073 | 5.131 | 4.375 | 18.729 | 16.619 | 18.258 | 17.489 | 18.083 |
EBITDA margin
39.0%
This company
15.8%
Market median
+147% vs market
20122025
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
20122025
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20122025
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
20122025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122025
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RÅ | Audit | 1972 | — | — |
IE Management | Management | 1972 | — | — |
YS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1972 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Corona Cigar Company ApS | Company | 33.3% | 33.3% | 2021 |
TEXBO A/S | Company | 33.3% | 33.3% | 2021 |
Soyler Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Individual | 50.0% | 50.0% | 2008 | |
ECNE Holding ApS | Company | 50.0% | 50.0% | 2019 |
UNICORN TOBACCO COMPANY ApS | Company | 50.0% | 50.0% | 1992 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
THEA B.P. HOLDING ApS
KELAS & CO. A/S Board members of KELAS & CO. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Åge Larsen | Audit | 0 companies |
| Ib Edlers | Management | 0 companies |
| Yilmaz Söyler | Management | 0 companies |
| Agnes Anna Edinger | Board of Directors | 0 companies |
| Nicolai Edinger | Chairman | 0 companies |
| Preben Jørgen Conrad Jørgensen-Birch | Board of Directors | 0 companies |
| Erik Carl Nicolai Edinger | Chairman | 0 companies |
| Ib Erik Flensborg Hjarlitz | Board of Directors | 0 companies |
| Pia Abelone Dan Edinger | Board of Directors | 0 companies |
| Niels-Erik Schourup Frederiksen | Board of Directors | 0 companies |
| Helle Friis Edinger | Board of Directors | 0 companies |
| Ulla Birch | Board of Directors | 0 companies |