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GERDMANS KONTOR- OG LAGERUDSTYR A/S
A/S
Active
CVR 16047635
Møllevej 9, 2990
Nivå
Wholesale of household, office and shop furniture, carpets and lighting equipment
· NACE 4647
Est. 1992
7 employees
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Denmark
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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GERDMANS KONTOR- OG LAGERUDSTYR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
7M
10M
14M
12M
2020
10M
2021
6M
2022
8M
2023
8M
2024
EBITDA
DKK millions
0M
2M
5M
7M
9M
8M
2020
6M
2021
3M
2022
4M
2023
4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
11.505
9.763
6.157
7.617
7.927
Staff expenses
-3.711
-3.694
-3.441
-3.485
-3.696
EBITDA
7.794
6.069
2.716
4.133
4.231
Depreciation & amort.
-36
-28
-22
-21
-12
EBIT
7.758
6.041
2.694
4.111
4.219
Net financials
-86
-108
-66
167
176
Profit before tax
7.671
5.933
2.628
4.279
4.396
Tax
1.708
1.363
525
941
974
Net profit
5.964
4.570
2.103
3.337
3.421
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
23.252
14.293
12.504
13.420
16.745
Equity
11.195
7.765
6.368
7.706
7.127
Long-term debt
0
0
0
0
0
Short-term debt
12.057
6.286
6.011
5.682
9.566
Total debt
12.057
6.286
6.011
5.682
9.566
Financial ratios
5-year trend
EBITDA margin
53.4%
This company
15.8%
Market median
+238% vs market
2020
2024
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
48.0%
This company
18.4%
Market median
+161% vs market
2020
2024
Net profit margin
43.2%
This company
8.1%
Market median
+433% vs market
2020
2024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
2020
2024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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 GERDMANS KONTOR- OG LAGERUDSTYR 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
