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KELAS & CO. A/S
A/S
Active
CVR 37579513
Høffdingsvej 30, 2500
Valby
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1972 · 54 years old
11 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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KELAS & CO. A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
11M
2021
11M
2022
11M
2023
10M
2024
12M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2021
6M
0%
2022
5M
-17%
2023
4M
-20%
2024
5M
+25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.390
11.444
11.370
9.947
11.682
Staff expenses
-5.570
-5.597
-6.036
-5.644
-7.128
EBITDA
5.820
5.847
5.334
4.249
4.554
Depreciation & amort.
-714
-796
-726
-718
-738
EBIT
5.106
5.051
4.607
3.531
3.816
Net financials
-409
-395
-246
-185
-194
Profit before tax
4.697
4.656
4.361
3.346
3.621
Tax
1.039
1.030
975
750
812
Net profit
3.658
3.626
3.386
2.597
2.809
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
32.117
33.672
36.243
35.054
35.965
Equity
13.076
16.701
17.587
17.184
17.493
Long-term debt
1.486
1.218
1.179
965
1.010
Short-term debt
17.244
15.402
17.079
16.523
17.073
Total debt
18.729
16.619
18.258
17.489
18.083
Financial ratios
5-year trend
EBITDA margin (of gross profit)
39.0%
This company
2021
2025
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
2021
2025
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
2021
2025
Net profit margin (of gross profit)
24.0%
This company
2021
2025
Asset turnover (of gross profit)
0.32×
This company
2021
2025
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on KELAS & CO. 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
