Riskpilot← Back to searchSign inGet full accessDK COMPANY VEJLE A/S
A/SActiveCVR 76180113Edisonvej 4Wholesale of clothing and footwear · NACE 4642Est. 1985298 employees
Revenue 2024
DKK 1,2B
+1% vs 2023
EBITDA margin
8.6%
+17% vs 2023
Equity ratio
42.8%
Financial strength
Net profit 2024
DKK 93M
-6% vs 2023
| Revenue | DKK 1,2B | +1% |
| EBITDA | DKK 104,9M | +17% |
| Net profit | DKK 93M | -6% |
| Total assets | DKK 948,7M | +6% |
| Equity | DKK 406M | +34% |
| Employees | 298 | — |
Legal name
DK COMPANY VEJLE A/S
CVR number
76180113
Legal form
Aktieselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
2. januar 1985
Share capital
DKK 8.550.000
Employees
298 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor konfektionsbranchen og anden virksomhed, der måtte stå i forbindelse hermed samt anden herunder beslægtet virksomhed
Address
Edisonvej 4
Phone
+4579433000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 638.566 | 788.584 | 885.905 | 937.475 | 982.691 | 762.664 | 1.099.708 | 1.268.255 | 1.201.529 | 1.218.219 |
| Staff expenses | -104.493 | -114.239 | -141.300 | -101.724 | -98.666 | -83.400 | -98.720 | -116.850 | -170.128 | -176.481 |
| EBITDA | 75.830 | 99.253 | 118.972 | 125.610 | 60.414 | 58.443 | 198.140 | 187.147 | 89.932 | 104.872 |
| Depreciation & amort. | -6.594 | -6.625 | -12.550 | -5.314 | -5.170 | -6.280 | -7.380 | -9.736 | -14.781 | -21.698 |
| EBIT | 69.236 | 92.628 | 106.423 | 120.295 | 55.244 | 52.163 | 190.760 | 177.411 | 75.152 | 83.174 |
| Net financials | -11.377 | -6.159 | 18.265 | 13.256 | 34.751 | 66.015 | 55.771 | 59.613 | 39.703 | 27.151 |
| Profit before tax | 57.859 | 86.470 | 124.688 | 133.551 | 89.995 | 118.178 | 246.531 | 237.024 | 114.855 | 110.325 |
| Tax | 14.288 | 20.564 | 23.746 | 26.637 | 11.763 | 11.347 | 41.159 | 38.962 | 15.967 | 17.315 |
| Net profit | 43.571 | 65.906 | 100.942 | 106.915 | 78.232 | 106.831 | 205.372 | 198.061 | 98.888 | 93.011 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 228.290 | 341.846 | 391.872 | 485.792 | 444.139 | 524.558 | 643.501 | 851.741 | 894.192 | 948.740 |
| Equity | 91.154 | 158.089 | 118.820 | 170.663 | 162.180 | 281.005 | 365.974 | 298.198 | 303.674 | 405.994 |
| Long-term debt | 860 | 10.536 | 1.316 | 2.554 | 5.505 | 13.095 | 4.091 | 2.048 | 35.486 | 24.259 |
| Short-term debt | 136.276 | 173.220 | 271.736 | 312.575 | 276.454 | 230.458 | 273.436 | 551.494 | 555.032 | 518.486 |
| Total debt | 137.136 | 183.757 | 273.052 | 315.129 | 281.959 | 243.553 | 277.527 | 553.542 | 590.517 | 542.745 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20152024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20152024
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
20152024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20152024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20152024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20152024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 1985 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KH Management | Management | 2012 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JP Management | Management | 2025 | — | — |
KS Management | Management | 1996 | — | — |
KT Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DK COMPANY A/S | Company | 100.0% | 100.0% | 2025 |
KASPER PHILIPSEN HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
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JENS POULSEN HOLDING ApS
DK COMPANY VEJLE A/S Board members of DK COMPANY VEJLE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Fedders | Management | 0 companies |
| Per Bech Gasseholm | Chief Executive Officer | 0 companies |
| Knud Hjort-Madsen | Management | 0 companies |
| Tim Lund Larsen | Chief Executive Officer | 0 companies |
| Jens Poulsen | Management | 0 companies |
| Kenneth Søjdis Nielsen | Management | 0 companies |
| Kasper Toftekær Philipsen | Management | 0 companies |
| Jens Iversen | Chairman | 0 companies |
| Max Petersen | Board of Directors | 0 companies |
| Karsten Søholm | Board of Directors | 0 companies |
| Jesper Ibæk Roe | Chairman | 0 companies |
| Steen Engelbrecht | Board of Directors | 0 companies |
| Max Schaumann Thomsen | Board of Directors | 0 companies |
| Marianne Tochtermann | Board of Directors | 0 companies |
| Jens Obel Jørgensen | Chairman | 0 companies |
| Jan Stig Andersen | Chairman | 0 companies |
| Søren Bach | Chairman | 0 companies |
| Søren Skovdal Lauritsen | Board of Directors | 0 companies |