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HELSINGØR FLISECENTER ApS
APS
Active
Advertising protection
CVR 19318109
Fabriksvej 23F, 3000
Helsingør
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 1996 · 30 years old
6 employees
www.fliser.nu
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Denmark
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Companies
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Retail sale of carpets, rugs, wall and floor coverings
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HELSINGØR FLISECENTER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.167
3.357
3.141
3.367
3.305
Staff expenses
-2.894
-2.983
-2.687
-2.242
-2.343
EBITDA
1.118
183
327
985
810
Depreciation & amort.
-170
-85
-50
-85
-19
EBIT
949
99
277
900
791
Net financials
80
-145
61
35
31
Profit before tax
1.029
-46
337
935
822
Tax
247
-3
77
210
184
Net profit
782
-42
261
725
638
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.812
8.262
6.270
7.388
7.365
Equity
7.027
6.985
5.246
5.971
6.209
Long-term debt
0
0
0
0
0
Short-term debt
1.751
1.244
990
1.397
1.152
Total debt
1.751
1.244
990
1.397
1.152
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.5%
This company
2021
2025
Equity ratio
84.3%
This company
38.2%
Market median
+121% vs market
2021
2025
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
2021
2025
Net profit margin (of gross profit)
19.3%
This company
2021
2025
Asset turnover (of gross profit)
0.45×
This company
2021
2025
Debt / equity
0.19×
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 HELSINGØR FLISECENTER ApS
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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
