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SJÆLLANDS VINDUES- OG DØRCENTER A/S
A/S
Active
CVR 16235733
Unionsvej 6, 4600
Køge
Joinery installation
· NACE 4332
Est. 1992
11 employees
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Denmark
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Companies
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Joinery installation
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SJÆLLANDS VINDUES- OG DØRCENTER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
9M
14M
18M
11M
2021
13M
2022
16M
2023
16M
2024
16M
2025
EBITDA
DKK millions
0M
3M
5M
8M
10M
4M
2021
6M
2022
9M
2023
9M
2024
9M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
10.681
12.964
15.955
15.799
16.368
Staff expenses
-6.514
-6.768
-6.916
-6.878
-7.291
EBITDA
4.168
6.196
9.038
8.913
9.039
Depreciation & amort.
-803
-476
-799
-402
-1.209
EBIT
3.365
5.720
8.239
8.511
7.830
Net financials
75
-353
-299
-86
-298
Profit before tax
3.440
5.367
7.940
8.425
7.532
Tax
819
1.208
1.836
2.012
1.816
Net profit
2.621
4.159
6.104
6.413
5.716
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.757
23.269
28.912
28.224
25.487
Equity
12.586
13.744
16.349
16.462
15.677
Long-term debt
0
0
0
0
0
Short-term debt
6.586
7.827
11.094
10.430
8.409
Total debt
6.586
7.827
11.094
10.430
8.409
Financial ratios
5-year trend
EBITDA margin
55.2%
This company
15.8%
Market median
+249% vs market
2021
2025
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
2021
2025
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
2021
2025
Net profit margin
34.9%
This company
8.1%
Market median
+331% vs market
2021
2025
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
2021
2025
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SJÆLLANDS VINDUES- OG DØRCENTER 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
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