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VULKAN DÆK A/S
A/S
Active
CVR 13810338
Metervej 16, 8940
Randers SV
Manufacture, retreading and rebuilding of rubber tyres and manufacture of tubes
·
NACE 2211
Est. 1990 · 36 years old
28 employees
www.vulkan.dk
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Denmark
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Companies
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Manufacture, retreading and rebuilding of rubber tyres and manufacture of tubes
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VULKAN DÆK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
13M
2021
15M
2022
11M
2023
17M
2024
19M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
5M
2021
5M
0%
2022
2M
-60%
2023
7M
+250%
2024
6M
-14%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.827
14.863
10.824
16.689
18.703
Staff expenses
-8.243
-10.276
-9.307
-9.658
-12.987
EBITDA
4.584
4.587
1.517
7.030
5.716
Depreciation & amort.
-1.156
-1.127
-1.327
-1.472
-1.794
EBIT
3.428
3.460
189
5.558
3.922
Net financials
938
614
199
-269
-1.047
Profit before tax
4.366
4.074
388
5.289
2.875
Tax
970
906
88
1.177
679
Net profit
3.396
3.168
300
4.112
2.197
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
28.355
29.095
27.270
46.577
56.437
Equity
10.047
9.915
7.215
11.326
13.523
Long-term debt
2.826
1.899
3.373
6.071
5.451
Short-term debt
15.231
17.074
16.241
28.718
36.916
Total debt
18.058
18.973
19.614
34.788
42.368
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.6%
This company
2021
2025
Soliditetsgrad
24.0%
This company
38.2%
Market median
-37% vs market
2021
2025
Egenkapitalforrentning
16.2%
This company
18.4%
Market median
+12% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.33×
This company
2021
2025
Gæld/egenkapital
3.17×
This company
0.62×
Market median
-411% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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