Riskpilot← Back to searchSign inGet full accessVALLY-MATIC A/S
A/SActiveCVR 64868314Park Alle 11Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 198110 employeeswww.vallymatic.com
Revenue 2025
DKK 3,6M
-14% vs 2024
EBITDA margin
-16.0%
-189% vs 2024
Equity ratio
22.6%
Financial strength
Net profit 2025
DKK -638K
-371% vs 2024
| Revenue | DKK 3,6M | -14% |
| EBITDA | DKK -573K | -189% |
| Net profit | DKK -638K | -371% |
| Total assets | DKK 6,5M | -10% |
| Equity | DKK 1,5M | -30% |
| Employees | 10 | — |
Legal name
VALLY-MATIC A/S
CVR number
64868314
Legal form
Aktieselskab
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
6. april 1981
Share capital
DKK 1.000.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikation, reparation og handel
Address
Park Alle 11
Phone
+4575363344
Email
info@vallymatic.com
Website
www.vallymatic.com
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 | 3.476 | — | — | — | 3.193 | 2.974 | 3.418 | 3.412 | 3.671 | 4.002 | 3.862 | 3.180 | 4.185 | 3.582 |
| Staff expenses | -2.095 | -0 | -0 | -0 | -2.897 | -2.744 | -2.479 | -2.750 | -2.680 | -3.202 | -3.388 | -3.312 | -3.539 | -4.155 |
| EBITDA | 1.381 | 0 | 0 | 0 | 296 | 229 | 939 | 661 | 991 | 800 | 474 | -131 | 647 | -573 |
| Depreciation & amort. | -342 | -0 | -0 | -0 | -116 | -97 | -181 | -176 | -178 | -172 | -179 | -102 | -101 | -105 |
| EBIT | 1.038 | 0 | 0 | 0 | 180 | 133 | 758 | 486 | 813 | 628 | 295 | -234 | 546 | -678 |
| Net financials | -364 | 0 | 0 | 0 | -274 | -125 | -202 | -116 | -54 | -77 | -53 | -184 | -234 | -137 |
| Profit before tax | 675 | 0 | 0 | 0 | -94 | 8 | 556 | 370 | 759 | 551 | 243 | -418 | 312 | -816 |
| Tax | 187 | -0 | -0 | -0 | -17 | 30 | 27 | 104 | 170 | 125 | 54 | -90 | 76 | -177 |
| Net profit | 558 | 0 | 0 | 0 | -77 | -22 | 528 | 266 | 590 | 426 | 188 | -328 | 236 | -638 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.571 | 0 | 0 | 0 | 6.477 | 6.686 | 7.218 | 6.118 | 5.966 | 7.744 | 8.252 | 6.900 | 7.171 | 6.453 |
| Equity | 3.447 | 0 | 0 | 0 | 1.628 | 1.606 | 2.135 | 2.417 | 2.958 | 2.735 | 2.438 | 1.862 | 2.098 | 1.459 |
| Long-term debt | 3.654 | 0 | 0 | 0 | 1.631 | 1.510 | 622 | 569 | 513 | 2.114 | 2.029 | 1.944 | 1.861 | 1.848 |
| Short-term debt | 2.196 | 0 | 0 | 0 | 2.335 | 2.657 | 3.613 | 2.318 | 1.709 | 2.137 | 3.055 | 2.454 | 2.510 | 2.621 |
| Total debt | 5.850 | 0 | 0 | 0 | 3.966 | 4.167 | 4.235 | 2.887 | 2.222 | 4.251 | 5.084 | 4.398 | 4.371 | 4.468 |
EBITDA margin
-16.0%
This company
15.8%
Market median
-201% vs market
20122025
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20122025
Return on equity
-43.7%
This company
18.4%
Market median
-338% vs market
20122025
Net profit margin
-17.8%
This company
8.1%
Market median
-320% vs market
20122025
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122025
Debt / equity
3.42×
This company
0.62×
Market median
-452% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2015-10-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HØ Management | Management | 2014 | — | — |
LR Management | Management | 1981 | — | — |
FE Management | Management | 2007 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
VE Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sundbusiness Invest ApS | Company | 50.0% | 50.0% | 2025 |
René Trier Holding ApS | Company | 33.3% | 33.3% | 2025 |
Korsbjerggaard Holding ApS | Company | 33.3% | 33.3% | 2017 |
KELD SUND NIELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
FLEKSCON HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KELD SUND NIELSEN HOLDING ApS
VALLY-MATIC A/S Board members of VALLY-MATIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Trier Hansen | Chief Executive Officer | 0 companies |
| Helle Østergaard Jacobsen | Management | 0 companies |
| Lone Runge Christensen | Management | 0 companies |
| Finn Erik Jacobsen | Management | 0 companies |
| Jeppe Sund Nielsen | Chief Executive Officer | 0 companies |
| Vally Ellentoft Christensen | Management | 0 companies |
| Jon Stefansson | Chairman | 0 companies |
| Keld Sund Nielsen | Chairman | 0 companies |
| Leif Dambo Jensen | Chairman | 0 companies |
| Allan Koed Pedersen | Board of Directors | 0 companies |
| Frank Christian Korsbjerg Fallesen | Board of Directors | 0 companies |
| Steffen Østergaard Jacobsen | Board of Directors | 0 companies |
| Morten Østergaard Jacobsen | Board of Directors | 0 companies |