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GEFION PROFILER A/S
A/S
Active
Advertising protection
CVR 20993898
Sabroesvej 16, 8600
Silkeborg
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1998 · 28 years old
13 employees
www.gefionprofiler.dk
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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GEFION PROFILER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
11M
2021
11M
2022
9M
2023
10M
2024
10M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
4M
0%
2022
3M
-25%
2023
4M
+33%
2024
3M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.155
10.938
9.390
10.040
9.627
Staff expenses
-6.673
-6.891
-6.668
-6.042
-6.483
EBITDA
4.482
4.047
2.723
3.999
3.112
Depreciation & amort.
-496
-540
-682
-669
-543
EBIT
3.987
3.508
2.041
3.330
2.569
Net financials
-149
-255
-375
-451
-302
Profit before tax
3.838
3.252
1.666
2.879
2.267
Tax
858
727
379
649
517
Net profit
2.980
2.525
1.287
2.230
1.749
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.493
21.558
21.390
20.488
21.095
Equity
8.419
7.969
6.731
7.681
8.431
Long-term debt
5.248
4.905
4.477
5.389
5.123
Short-term debt
5.177
7.867
9.323
6.532
6.537
Total debt
10.424
12.772
13.800
11.920
11.659
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32.3%
This company
2021
2025
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
2021
2025
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
2021
2025
Net profit margin (of gross profit)
18.2%
This company
2021
2025
Asset turnover (of gross profit)
0.46×
This company
2021
2025
Debt / equity
1.50×
This company
0.62×
Market median
-142% 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 GEFION PROFILER 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
