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Ole Surland A/S
A/S
Active
CVR 18347806
Borggyden 4, 8930
Randers NØ
Floor and wall covering
·
NACE 4333
Est. 1995 · 31 years old
14 employees
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Denmark
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Companies
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Floor and wall covering
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Ole Surland A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
2021: 11M
11M
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
2025: 19M (+46% vs 2024)
19M
+46%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 4M (+300% vs 2024)
4M
+300%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
19.372
12.868
12.414
10.736
11.500
Staff expenses
-14.898
-11.848
-10.930
-10.265
-10.710
EBITDA
4.473
1.020
1.485
423
789
Depreciation & amort.
-160
-154
-207
-235
-344
EBIT
4.314
866
1.278
187
445
Net financials
-427
-328
-445
-48
32
Profit before tax
3.886
538
833
140
477
Tax
891
143
228
61
132
Net profit
2.996
396
605
78
345
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
16.803
13.476
12.823
12.249
19.821
Equity
7.973
5.377
5.982
5.376
5.298
Long-term debt
0
0
0
0
0
Short-term debt
8.380
7.749
6.512
6.603
14.253
Total debt
8.380
7.749
6.512
6.603
14.253
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,1 %
This company
2021
2025
Equity ratio
47,4 %
This company
38,2 %
Market median
This company
Market median
24% above market
2021
2025
Return on equity
37,6 %
This company
18,4 %
Market median
This company
Market median
104% above market
2021
2025
Net profit margin (of gross profit)
15,5 %
This company
2021
2025
Asset turnover (of gross profit)
1,15×
This company
2021
2025
Debt / equity
1,11×
This company
0,62×
Market median
This company
Market median
79% above 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 Ole Surland 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
