CVR 24347214Public limited company (A/S)Engroshandel med træ, trælast og byggematerialer (467310)HorsensFounded 29 Sep 1969
Dandex has recorded no changes to this company since it began following the register.
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 VELFAC 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 DandexEmployees
99
CVR registry, 2020
Revenue
841.8M
DKK, annual report 2019
+4.8% on 2018
Result
+15.7M
DKK, annual report 2019
Equity
86M
DKK, annual report 2019
DOVISTA A/SCVR 21147583, 100% of capital and votes, until 31 Dec 2020
Allan Lindhard Jørgensenuntil 31 Dec 2020
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 21147583100% of capital and votes10 Dec 2008 to 31 Dec 2020
CVR lists no current officers for this company.
Showing 50 of 51 former officers.
18 Apr 2000 to 1 Nov 2026. Showing 25 of 51. The list above has every one.
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1,005,983 | 1,091,638 | 1,118,355 | 803,586 | 841,808 |
| Operating profit | +82,025 | +95,270 | +48,242 | +21,682 | +23,019 |
| Result for the year | +75,864 | +90,977 | +46,673 | +16,924 | +15,730 |
| Equity | 144,072 | 150,101 | 126,857 | 87,234 | 86,039 |
| Total assets | 346,116 | 384,553 | 366,467 | 206,674 | 253,013 |
| Employees (average) | Not reported | 100 | 112 | 109 | 108 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 16.4% | 8.5% | 2.5% | -28.2% | 4.8% |
| EBIT margin (overskudsgrad) | 8.2% | 8.7% | 4.3% | 2.7% | 2.7% |
| EBITDA | 82,143 | 95,475 | 48,483 | 22,309 | 23,257 |
| EBITDA margin | 8.2% | 8.8% | 4.3% | 2.8% | 2.8% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -2,687note 1 | -2,349note 1 | -2,016note 1 | -1,783note 1 | -8,125note 1 |
| Gearing, NIBD / EBITDA | Net cashnote 1 | Net cashnote 1 | Net cashnote 1 | Net cashnote 1 | Net cashnote 1 |
| ROIC (afkast af investeret kapital) | 51.7%note 1 | 51.3%note 1 | 27.5%note 1 | 16%note 1 | 21.7%note 1 |
| Capex (investeringer i anlægsaktiver) | 930note 2 | 1,000note 3 | 243note 2 | 0note 2 | 2,161note 2 |
| Capex % of sales (investeringer i procent af omsætningen) | 0.1%note 2 | 0.1%note 3 | 0%note 2 | 0%note 2 | 0.3%note 2 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -17,057note 1 | -7,925note 1 | -74,437note 1 | -34,999note 1 | -66,503note 1 |
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. No cash flow statement: included in the group's (ÅRL § 86, stk. 4).
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 15 Apr 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 26 Mar 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 10 Apr 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 24 Mar 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 5 Apr 2016
19 registered in CVR.
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P-number 1014093415Frejasvej 40, 3400 Hillerød
P-number 1017835579Marielundvej 48, 2730 Herlev
P-number 1001718151Heimdalsvej 19, 7200 Grindsted
P-number 1016889705Birkmosevej 22, 6950 Ringkøbing
P-number 1012550037Palsgårdsvej 5, 7362 Hampen
P-number 1010335252Vesterled 6, 6950 Ringkøbing
P-number 1004844237Bygholm Søpark 23, 8700 Horsens
P-number 1008962452Mellemgade 6, 6950 Ringkøbing
P-number 1025120708Hindsgavl Alle 2, 5500 Middelfart
P-number 1012550053Vardevej 40, 7280 Sønder Felding
P-number 1003014930Bygholm Søpark 23, 8700 Horsens
P-number 1025044580Islevdalvej 98, 2610 Rødovre
