Riskpilot← Back to searchSign inGet full accessKVADRAT A/S
A/SActiveCVR 45998517Lundbergsvej 10Wholesale of textiles · NACE 4641Est. 1968207 employees
Revenue 2024
DKK 721,1M
-2% vs 2023
EBITDA margin
3.8%
+216% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
DKK 4,3M
+106% vs 2023
| Revenue | DKK 721,1M | -2% |
| EBITDA | DKK 27,7M | +216% |
| Net profit | DKK 4,3M | +106% |
| Total assets | DKK 979,5M | -2% |
| Equity | DKK 311,4M | +2% |
| Employees | 207 | — |
Legal name
KVADRAT A/S
CVR number
45998517
Legal form
Aktieselskab
NACE code
4641 · Wholesale of textiles
Founded
1. juli 1968
Share capital
DKK 100.000.000
Employees
207 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 medlemmer af bestyrelsen i forening eller af 2 direktører i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er salg en gros af boligtextiler samt agenturvirksomhed her indenfor samt hermed beslægtet virksomhed
Address
Lundbergsvej 10
Phone
+4589531866
Email
kvadrat@kvadrat.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 469.094 | 529.935 | 632.515 | 682.845 | 712.522 | 800.648 | 868.173 | 643.813 | 725.909 | 836.748 | 733.793 | 721.149 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -60.825 | -68.213 | -75.883 | -90.803 | -101.825 | -113.323 | -131.612 | -141.543 | -149.609 | -158.539 | -170.977 | -155.698 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 28.972 | 51.968 | 74.659 | 75.059 | 90.208 | 117.744 | 56.169 | -49.675 | -28.182 | 13.648 | -23.995 | 27.717 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7.504 | -8.091 | -12.794 | -6.784 | -12.222 | -18.577 | -21.938 | -19.608 | -28.834 | -30.376 | -31.358 | -28.950 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 21.468 | 43.877 | 61.865 | 68.275 | 77.986 | 99.167 | 34.231 | -69.283 | -57.016 | -16.728 | -55.353 | -1.233 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.926 | 14.475 | 35.700 | 28.618 | 21.961 | 13.806 | 48.029 | 53.645 | 58.424 | 29.468 | -17.865 | -7.760 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 37.394 | 58.352 | 97.565 | 96.893 | 99.947 | 112.973 | 82.260 | -15.638 | 1.408 | 12.740 | -73.218 | -8.993 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 11.871 | 12.126 | 17.233 | 13.535 | 14.980 | 21.963 | 7.075 | -16.001 | -18.440 | -7.545 | 955 | -13.276 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 25.523 | 46.226 | 80.332 | 83.358 | 84.967 | 91.010 | 75.185 | 363 | 19.848 | 20.285 | -74.173 | 4.283 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 393.205 | 409.553 | 444.483 | 566.997 | 641.706 | 791.263 | 1.001.220 | 1.003.977 | 1.157.503 | 1.133.061 | 997.514 | 979.467 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 149.927 | 183.730 | 234.883 | 256.753 | 317.016 | 393.053 | 403.603 | 364.380 | 396.927 | 378.604 | 306.480 | 311.403 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.858 | 31.646 | 29.395 | 65.911 | 154.019 | 170.207 | 236.111 | 235.074 | 222.097 | 149.485 | 120.788 | 94.629 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204.346 | 186.731 | 175.077 | 241.497 | 165.231 | 211.660 | 342.323 | 401.545 | 535.780 | 602.130 | 564.325 | 563.161 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 238.204 | 218.377 | 204.472 | 307.408 | 319.250 | 381.867 | 578.434 | 636.619 | 757.877 | 751.615 | 685.113 | 657.790 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20002024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20002024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20002024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20002024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20002024
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20002024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2001-07-01 – 2002-06-30
- Annual report 2001Filed via CVR / Virk · Period 2000-07-01 – 2001-06-30
- Annual report 2000Filed via CVR / Virk · Period 1999-07-01 – 2000-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 1998 | — | — |
PE Management | Management | 1968 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
EV Management | Management | 1968 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1968 | — | — | |
| Chairman | 1968 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1968 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KVADRAT HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
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KVADRAT HOLDING A/S
KVADRAT A/S Board members of KVADRAT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Rønn Bendix | Management | 0 companies |
| Poul Erik Byriel | Management | 0 companies |
| Anders Byriel | Chief Executive Officer | 0 companies |
| Erling Vestergaard Rasmussen | Management | 0 companies |
| Christian Madsbjerg | Board of Directors | 0 companies |
| Carsten Nissen Therkildsen | Board of Directors | 0 companies |
| Bendt Fredberg Jensen | Chairman | 0 companies |
| Claire Midwood | Board of Directors | 0 companies |
| Thomas Martin Thomsen | Board of Directors | 0 companies |
| Torsten Leif Moe | Board of Directors | 0 companies |
| Lars Monrad-Gylling | Chairman | 0 companies |
| Aase Rønn Rasmussen | Board of Directors | 0 companies |
| Kirsten Elsebeth Byriel | Board of Directors | 0 companies |
| Mikael Fabian Schiller | Board of Directors | 0 companies |
| Peter Vinkler Simonsen | Board of Directors | 0 companies |