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P.A. KIERULFF A/S
A/S
Active
CVR 47298016
Nordre Løkkebyvej 3, 5953
Tranekær
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1972 · 54 years old
19 employees
Overvåg
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Denmark
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
P.A. KIERULFF A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
8M
2021
10M
2022
10M
2023
4M
2024
6M
2025
EBITDA
DKK millions
4M
2M
0M
-2M
-4M
0M
2021
2M
+200%
2022
3M
+50%
2023
-3M
-200%
2024
-1M
+67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.893
9.946
10.104
3.668
5.827
Staff expenses
-7.492
-7.630
-7.406
-6.998
-7.032
EBITDA
402
2.317
2.698
-3.374
-1.220
Depreciation & amort.
-453
-411
-406
-450
-381
EBIT
-52
1.906
2.293
-3.824
-1.601
Net financials
-140
-146
-379
-308
-288
Profit before tax
-192
1.759
1.914
-4.133
-1.889
Tax
-0
64
418
-842
-409
Net profit
-192
1.696
1.496
-3.290
-1.480
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.049
26.836
34.644
27.456
29.333
Equity
14.689
16.385
17.881
14.590
13.110
Long-term debt
4.123
5.630
8.656
9.286
335
Short-term debt
5.237
4.747
8.045
3.416
15.649
Total debt
9.360
10.376
16.701
12.702
15.983
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-20.9%
This company
2021
2025
Soliditetsgrad
44.7%
This company
38.2%
Market median
+17% vs market
2021
2025
Egenkapitalforrentning
-11.3%
This company
18.4%
Market median
-161% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-25.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.20×
This company
2021
2025
Gæld/egenkapital
1.24×
This company
0.62×
Market median
-100% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on P.A. KIERULFF A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
