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DK Company Vejle A/S
A/S
Active
CVR 76180113
Edisonvej 4, 7100
Vejle
Wholesale of clothing and footwear
·
NACE 4642
Est. 1985 · 41 years old
283 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of clothing and footwear
/
DK Company Vejle A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
1.6B
1.2B
0.8B
0.4B
0B
2021: 1.1B
1.1B
2021
2022: 1.3B (+15% vs 2021)
1.3B
+15%
2022
2023: 1.2B (-5% vs 2022)
1.2B
-5%
2023
2024: 1.2B (+1% vs 2023)
1.2B
+1%
2024
2025: 1.1B (-11% vs 2024)
1.1B
-11%
2025
EBITDA
DKK millions
263M
181M
98M
15M
-67M
2021: 198M
198M
2021
2022: 187M (-6% vs 2021)
187M
-6%
2022
2023: 90M (-52% vs 2022)
90M
-52%
2023
2024: 105M (+17% vs 2023)
105M
+17%
2024
2025: -2M (-102% vs 2024)
-2M
-102%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
1.087.332
1.218.219
1.201.529
1.268.255
1.099.708
Staff expenses
-178.122
-176.481
-170.128
-116.850
-98.720
EBITDA
-1.579
104.872
89.932
187.147
198.140
Depreciation & amort.
-22.255
-21.698
-14.781
-9.736
-7.380
EBIT
-23.834
83.174
75.152
177.411
190.760
Net financials
22.878
27.151
39.703
59.613
55.771
Profit before tax
-956
110.325
114.855
237.024
246.531
Tax
-8.146
17.315
15.967
38.962
41.159
Net profit
7.190
93.011
98.888
198.061
205.372
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
893.577
948.740
894.192
851.741
643.501
Equity
383.380
405.994
303.674
298.198
365.974
Long-term debt
12.368
24.259
35.486
2.048
4.091
Short-term debt
497.829
518.486
555.032
551.494
273.436
Total debt
510.197
542.745
590.517
553.542
277.527
Financial ratios
5-year trend
EBITDA margin
-0,1 %
This company
15,8 %
Market median
This company
Market median
101% below market
2021
2025
Equity ratio
42,9 %
This company
38,2 %
Market median
This company
Market median
12% above market
2021
2025
Return on equity
1,9 %
This company
18,4 %
Market median
This company
Market median
90% below market
2021
2025
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2021
2025
Asset turnover
1,22×
This company
1,12×
Market median
This company
Market median
9% above market
2021
2025
Debt / equity
1,33×
This company
0,62×
Market median
This company
Market median
115% above 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 DK Company Vejle 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