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Viggo Laursen A/S
A/S
Active
CVR 66917010
Fåborgvej 9, 9220
Aalborg Øst
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1981 · 45 years old
61 employees
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Denmark
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Companies
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Wholesale of motor vehicle parts and accessories
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Viggo Laursen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
44M
33M
22M
11M
0M
2022: 30M
30M
2022
2023: 27M (-10% vs 2022)
27M
-10%
2023
2024: 30M (+11% vs 2023)
30M
+11%
2024
2025: 29M (-3% vs 2024)
29M
-3%
2025
2026: 35M (+21% vs 2025)
35M
+21%
2026
EBITDA
DKK millions
17M
13M
9M
4M
0M
2022: 13M
13M
2022
2023: 10M (-23% vs 2022)
10M
-23%
2023
2024: 12M (+20% vs 2023)
12M
+20%
2024
2025: 10M (-17% vs 2024)
10M
-17%
2025
2026: 14M (+40% vs 2025)
14M
+40%
2026
Income statement
DKK thousands
Item
2026
2025
2024
2023
2022
Gross profit
35.017
28.927
29.648
26.749
29.936
Staff expenses
-21.198
-19.219
-17.813
-16.442
-16.843
EBITDA
13.819
9.708
11.836
10.208
13.093
Depreciation & amort.
-1.159
-1.214
-1.216
-1.294
-1.191
EBIT
12.659
8.494
10.619
8.914
11.902
Net financials
-767
-708
-736
-276
-30
Profit before tax
11.893
7.786
9.884
8.639
11.872
Tax
2.613
1.724
2.168
1.919
2.578
Net profit
9.279
6.062
7.716
6.720
9.294
Balance sheet
DKK thousands
Item
2026
2025
2024
2023
2022
Total assets
89.479
82.704
77.187
68.999
60.605
Equity
35.786
32.567
34.220
33.214
35.784
Long-term debt
0
0
0
97
0
Short-term debt
52.658
49.260
41.792
34.943
24.011
Total debt
52.658
49.260
41.792
35.040
24.011
Financial ratios
5-year trend
EBITDA margin (of gross profit)
39,5 %
This company
2022
2026
Equity ratio
40,0 %
This company
38,2 %
Market median
This company
Market median
5% above market
2022
2026
Return on equity
25,9 %
This company
18,4 %
Market median
This company
Market median
41% above market
2022
2026
Net profit margin (of gross profit)
26,5 %
This company
2022
2026
Asset turnover (of gross profit)
0,39×
This company
2022
2026
Debt / equity
1,50×
This company
0,62×
Market median
This company
Market median
142% above market
2022
2026
Annual reports & filings
Annual report 2026
Filed via CVR / Virk · Period 2025-02-01 – 2026-01-31
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-02-01 – 2022-01-31
View
PDF
More on Viggo Laursen 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
