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Valtor Energy A/S
A/S
Active
CVR 73279828
Oddesundvej 5, 6715
Esbjerg N
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1983 · 42 years old
15 employees
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Companies
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Wholesale of other machinery and equipment
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Valtor Energy A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
9M
2021
8M
2022
12M
2023
13M
2024
16M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
1M
2021
0M
-100%
2022
3M
+300%
2023
1M
-67%
2024
6M
+500%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.160
8.424
12.020
12.669
16.222
Staff expenses
-8.308
-8.401
-9.108
-11.024
-9.956
EBITDA
852
24
2.912
1.314
5.989
Depreciation & amort.
-80
-80
-80
-261
-302
EBIT
772
-56
2.833
1.053
5.687
Net financials
-176
-69
-119
-152
21
Profit before tax
596
-125
2.713
901
5.709
Tax
134
-25
601
213
1.261
Net profit
463
-100
2.112
688
4.447
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.630
12.878
24.858
17.584
20.145
Equity
5.232
5.132
7.244
7.932
11.680
Long-term debt
0
0
0
0
0
Short-term debt
6.398
7.746
17.606
9.633
8.462
Total debt
6.398
7.746
17.606
9.633
8.462
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36.9%
This company
2021
2025
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
2021
2025
Return on equity
38.1%
This company
18.4%
Market median
+107% vs market
2021
2025
Net profit margin (of gross profit)
27.4%
This company
2021
2025
Asset turnover (of gross profit)
0.81×
This company
2021
2025
Debt / equity
0.72×
This company
0.62×
Market median
+16% 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 Valtor Energy 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
