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VAILLANT A/S
A/S
Active
CVR 64132113
Dybendalsvænget 3, 2630
Taastrup
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1961 · 65 years old
51 employees
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Denmark
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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VAILLANT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
31M
47M
62M
46M
2021
51M
2022
54M
2023
-1M
2024
26M
2025
EBITDA
DKK millions
11M
-5M
-21M
-38M
-54M
9M
2021
7M
-22%
2022
5M
-29%
2023
-43M
-960%
2024
-12M
+72%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
45.557
51.081
54.213
-1.451
25.546
Staff expenses
-36.462
-44.033
-49.471
-41.985
-37.154
EBITDA
9.095
7.047
4.742
-43.436
-11.607
Depreciation & amort.
-40
-348
-792
-795
-805
EBIT
9.055
6.699
3.951
-44.231
-12.412
Net financials
-185
-65
-2.597
-1.611
-964
Profit before tax
8.870
6.634
1.353
-45.842
-13.377
Tax
1.975
1.528
335
-52
-740
Net profit
6.894
5.105
1.018
-45.790
-12.637
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
109.855
120.158
52.479
68.993
74.412
Equity
15.929
14.235
10.253
20.463
7.826
Long-term debt
0
0
0
0
1.699
Short-term debt
91.621
98.312
35.344
39.380
56.408
Total debt
91.621
98.312
35.344
39.380
58.107
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-45.4%
This company
2021
2025
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
2021
2025
Return on equity
-161.5%
This company
18.4%
Market median
-978% vs market
2021
2025
Net profit margin (of gross profit)
-49.5%
This company
2021
2025
Asset turnover (of gross profit)
0.34×
This company
2021
2025
Debt / equity
8.51×
This company
0.62×
Market median
-1273% vs 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 VAILLANT 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
