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Veltuff A/S
A/S
Active
Advertising protection
CVR 41477032
Jydekrogen 18, 2625
Vallensbæk
Wholesale of clothing and footwear
·
NACE 4642
Est. 2020 · 6 years old
80 employees
www.veltuff.com
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Denmark
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Companies
/
Wholesale of clothing and footwear
/
Veltuff A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
65M
49M
32M
16M
0M
2021: 25M
25M
2021
2022: 38M (+52% vs 2021)
38M
+52%
2022
2023: 52M (+37% vs 2022)
52M
+37%
2023
2024: 36M (-31% vs 2023)
36M
-31%
2024
2025: 46M (+28% vs 2024)
46M
+28%
2025
EBITDA
DKK millions
29M
2M
-25M
-52M
-79M
2021: -26M
-26M
2021
2022: -58M (-123% vs 2021)
-58M
-123%
2022
2023: 8M (+114% vs 2022)
8M
+114%
2023
2024: -2M (-125% vs 2023)
-2M
-125%
2024
2025: 7M (+450% vs 2024)
7M
+450%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
46.111
35.989
52.460
37.641
25.062
Staff expenses
-39.304
-38.250
-43.987
-95.208
-50.886
EBITDA
6.808
-2.261
8.473
-57.566
-25.824
Depreciation & amort.
-1.606
-4.131
-4.214
-3.806
-3.827
EBIT
5.201
-6.392
4.259
-61.373
-29.651
Net financials
648
-3.804
-1.181
-1.317
346
Profit before tax
5.849
-10.196
3.078
-62.690
-29.305
Tax
-0
-0
538
-7.604
-6.431
Net profit
5.849
-10.196
2.540
-55.086
-22.875
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
121.106
130.049
133.386
126.931
113.556
Equity
25.049
19.200
29.396
26.856
33.342
Long-term debt
0
0
484
880
1.320
Short-term debt
96.057
110.850
103.989
100.075
80.214
Total debt
96.057
110.850
103.989
100.075
80.214
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14,8 %
This company
2021
2025
Equity ratio
20,7 %
This company
38,2 %
Market median
This company
Market median
46% below market
2021
2025
Return on equity
23,4 %
This company
18,4 %
Market median
This company
Market median
27% above market
2021
2025
Net profit margin (of gross profit)
12,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,38×
This company
2021
2025
Debt / equity
3,83×
This company
0,62×
Market median
This company
Market median
518% above 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 Veltuff 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
