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PLANET HUSE A/S
A/S
Active
CVR 14345507
Ørstedsvej 55-59, 6760
Ribe
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 1990 · 35 years old
48 employees
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Denmark
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Manufacture of other builders' carpentry and joinery
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PLANET HUSE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
25M
37M
49M
27M
2021
35M
2022
28M
2023
36M
2024
43M
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
6M
2021
15M
+150%
2022
10M
-33%
2023
7M
-30%
2024
11M
+57%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
26.786
34.924
27.720
35.745
43.194
Staff expenses
-20.602
-19.586
-17.566
-28.287
-31.817
EBITDA
6.184
15.339
10.154
7.459
11.377
Depreciation & amort.
-891
-1.011
-1.440
-1.828
-1.662
EBIT
5.293
14.328
8.714
5.630
9.715
Net financials
3.118
-502
-4.578
-1.464
-6.798
Profit before tax
8.411
13.826
4.136
4.167
2.917
Tax
1.136
3.092
2.002
1.113
510
Net profit
7.275
10.734
2.134
3.054
2.407
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
63.431
60.110
58.835
62.113
51.634
Equity
21.802
32.536
19.670
22.724
25.130
Long-term debt
4.000
4.103
6.422
6.546
2.367
Short-term debt
37.628
23.471
32.743
32.844
24.136
Total debt
41.628
27.574
39.165
39.389
26.503
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26.3%
This company
2021
2025
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
2021
2025
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
2021
2025
Net profit margin (of gross profit)
5.6%
This company
2021
2025
Asset turnover (of gross profit)
0.84×
This company
2021
2025
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on PLANET HUSE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
