CVR 23980010Public limited company (A/S)Engroshandel med træ og byggematerialer samt sanitetsartikler (468300)StøvringFounded 12 Mar 1969
Employees
62
CVR registry, Aug 2026
0 (0%) over 12 months
Gross profit
49.1M
DKK, annual report 2025
Result
+6.3M
DKK, annual report 2025
Equity
98.1M
DKK, annual report 2025
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about KEFLICO A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexDIREKTØR ERIK KAUFFELDTS FONDCVR 11637094, 100% of capital and votes, since 27 Nov 2013
Camilla Hyldgaard Thomsensince 1 Feb 2016
Kasper Sund Jensensince 1 Feb 2026
CVR 11637094100% of capital and votessince 27 Nov 2013
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 1016126610% to under 15% of capital and votes19 Jun 2012 to 27 Aug 2022
1 Jan 2004 to 2 Nov 2026.
12 Mar 1969 to 2 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 431,429 | 500,784 | 367,594 | 349,335 | Not reported |
| Gross profit | Not reported | Not reported | Not reported | Not reported | 49,128 |
| Operating profit | +33,805 | +35,127 | +601 | +3,896 | +8,951 |
| Result for the year | +25,678 | +26,860 | -807 | +2,170 | +6,294 |
| Equity | 87,192 | 108,269 | 102,364 | 103,046 | 98,080 |
| Total assets | 205,267 | 232,762 | 205,708 | 216,051 | 215,619 |
| Employees (average) | 53 | 57 | 56 | 55 | 55 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 28.2% | 16.1% | -26.6% | -5% | Not reported |
| EBIT margin (overskudsgrad) | 7.8% | 7% | 0.2% | 1.1% | Not reported |
| EBITDA | 37,077 | 37,320 | 3,210 | 7,074 | 12,030 |
| EBITDA margin | 8.6% | 7.4% | 0.9% | 2% | Not reported |
| Employee growth (vækst i antal ansatte) | 6% | 7.6% | -1.8% | -1.8% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 71,593 | 87,041 | 62,736 | 73,030 | 72,870 |
| Gearing, NIBD / EBITDA | 1.9x | 2.3x | 19.5x | 10.3x | 6.1x |
| ROIC (afkast af investeret kapital) | 18.2% | 15.5% | 0.3%note 1 | 1.8%note 1 | 4% |
| Capex (investeringer i anlægsaktiver) | 1,857 | 1,358 | 3,090 | 771 | 1,013 |
| Capex % of sales (investeringer i procent af omsætningen) | 0.4% | 0.3% | 0.8% | 0.2% | Not reported |
| FCFF / EBITDA (pengestrømskonvertering) | 13%note 2 | -9.6%note 2 | 956.5%note 3 | -80%note 3 | 101.2%note 2 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions.
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 28 Apr 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 13 May 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 3 Apr 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 31 Mar 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 8 Mar 2022
3 registered in CVR.
P-number 1010025512Galoche Alle 8, 4600 Køge
P-number 1013747535Kochsgade 31, 5000 Odense C
P-number 1001567931Juelstrupparken 24, 9530 Støvring
No other current company drawn.
No other current company drawn.
