Riskpilot← Back to searchSign inGet full accessP.A. KIERULFF A/S
A/SActiveCVR 47298016Nordre Løkkebyvej 3Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 197219 employees
Revenue 2025
DKK 5,8M
+59% vs 2024
EBITDA margin
-20.9%
+64% vs 2024
Equity ratio
44.7%
Financial strength
Net profit 2025
DKK -1,5M
+55% vs 2024
| Revenue | DKK 5,8M | +59% |
| EBITDA | DKK -1,2M | +64% |
| Net profit | DKK -1,5M | +55% |
| Total assets | DKK 29,3M | +7% |
| Equity | DKK 13,1M | -10% |
| Employees | 19 | — |
Legal name
P.A. KIERULFF A/S
CVR number
47298016
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
1. juni 1972
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive handel, fabrikation, industri, skibsfartsvirksomhed og dermed beslægtet virksomhed
Address
Nordre Løkkebyvej 3
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 | 28.947 | -13.890 | — | 7.401 | 8.454 | 7.143 | 6.082 | 7.009 | 6.479 | 7.893 | 9.946 | 10.104 | 3.668 | 5.827 |
| Staff expenses | -0 | -0 | -0 | -4.887 | -7.621 | -7.752 | -7.275 | -7.365 | -7.328 | -7.492 | -7.630 | -7.406 | -6.998 | -7.032 |
| EBITDA | 1.778 | -3.269 | 0 | 2.515 | 833 | -610 | -1.193 | -355 | -850 | 402 | 2.317 | 2.698 | -3.374 | -1.220 |
| Depreciation & amort. | -0 | -0 | -0 | -424 | -306 | -465 | -504 | -548 | -496 | -453 | -411 | -406 | -450 | -381 |
| EBIT | 1.778 | -3.269 | 0 | 2.091 | 527 | -1.074 | -1.697 | -904 | -1.345 | -52 | 1.906 | 2.293 | -3.824 | -1.601 |
| Net financials | -375 | -668 | 0 | -278 | -184 | -177 | -137 | -123 | -154 | -140 | -146 | -379 | -308 | -288 |
| Profit before tax | 1.402 | -2.921 | 0 | 1.813 | 342 | -1.252 | -1.834 | -1.026 | -1.500 | -192 | 1.759 | 1.914 | -4.133 | -1.889 |
| Tax | 370 | -746 | -0 | 381 | 92 | -254 | -332 | -0 | -0 | -0 | 64 | 418 | -842 | -409 |
| Net profit | 1.032 | -2.175 | 0 | 1.432 | 250 | -997 | -1.501 | -1.026 | -1.500 | -192 | 1.696 | 1.496 | -3.290 | -1.480 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.391 | 32.438 | 0 | 30.660 | 29.589 | 27.912 | 26.483 | 25.427 | 23.631 | 24.049 | 26.836 | 34.644 | 27.456 | 29.333 |
| Equity | 15.703 | 17.877 | 0 | 19.655 | 19.906 | 18.908 | 17.407 | 16.381 | 14.881 | 14.689 | 16.385 | 17.881 | 14.590 | 13.110 |
| Long-term debt | 2.507 | -8.822 | 0 | 4.393 | 4.339 | 4.299 | 4.274 | 4.235 | 4.179 | 4.123 | 5.630 | 8.656 | 9.286 | 335 |
| Short-term debt | 10.719 | -5.085 | 0 | 6.035 | 4.779 | 4.394 | 4.802 | 4.811 | 4.570 | 5.237 | 4.747 | 8.045 | 3.416 | 15.649 |
| Total debt | 13.226 | -13.906 | 0 | 10.428 | 9.119 | 8.693 | 9.076 | 9.046 | 8.750 | 9.360 | 10.376 | 16.701 | 12.702 | 15.983 |
EBITDA margin
-20.9%
This company
15.8%
Market median
-232% vs market
20122025
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20122025
Return on equity
-11.3%
This company
18.4%
Market median
-161% vs market
20122025
Net profit margin
-25.4%
This company
8.1%
Market median
-414% vs market
20122025
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20122025
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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 |
|---|---|---|---|---|
LL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HS Audit | Audit | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIERULFF HOLDING A/S | Company | 100.0% | 100.0% | 2000 |
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KIERULFF HOLDING A/S
P.A. KIERULFF A/S Board members of P.A. KIERULFF A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Leer | Chief Executive Officer | 0 companies |
| Jakob Hyldig Johannsen | Chief Executive Officer | 0 companies |
| Henning Schaumburg | Audit | 0 companies |
| Preben Arnold Kierulff | Board of Directors | 0 companies |
| Jesper Gemmer | Board of Directors | 0 companies |
| Anne Torpe | Board of Directors | 0 companies |
| Peter Thiirmann Thomsen | Board of Directors | 0 companies |
| Kjeld Kjeldsen | Board of Directors | 0 companies |
| Harald Neven Jepsen | Board of Directors | 0 companies |