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Gustavsberg A/S
A/S
Active
Advertising protection
CVR 10049032
Hobrovej 2, 2610
Rødovre
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1985 · 40 years old
9 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Gustavsberg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
10M
2020
10M
2021
9M
2022
9M
2023
8M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
2M
0%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.642
10.265
9.446
9.452
7.798
Staff expenses
-7.822
-8.664
-7.676
-7.476
-6.692
EBITDA
1.820
1.597
1.771
1.976
1.106
Depreciation & amort.
-217
-51
-28
-27
-18
EBIT
1.603
1.546
1.743
1.948
1.088
Net financials
-9
4
16
278
260
Profit before tax
1.594
1.550
1.759
2.227
1.348
Tax
375
341
387
435
321
Net profit
1.219
1.209
1.372
1.791
1.028
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
22.929
22.748
20.823
20.088
19.636
Equity
18.490
19.699
18.091
16.156
17.183
Long-term debt
609
30
30
30
0
Short-term debt
3.830
3.018
2.701
3.902
2.453
Total debt
4.439
3.048
2.731
3.932
2.453
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.2%
This company
2020
2024
Equity ratio
87.5%
This company
38.2%
Market median
+129% vs market
2020
2024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
2020
2024
Net profit margin (of gross profit)
13.2%
This company
2020
2024
Asset turnover (of gross profit)
0.40×
This company
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Gustavsberg A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
