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FLISEUNIVERSET A/S
A/S
Active
CVR 21056499
Hvidkærvej 5, 5250
Odense SV
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1998 · 27 years old
23 employees
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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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FLISEUNIVERSET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
12M
2020
15M
2021
15M
2022
12M
2023
12M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
5M
2020
7M
+40%
2021
5M
-29%
2022
2M
-60%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.973
15.456
15.302
11.601
11.650
Staff expenses
-7.430
-8.569
-10.179
-9.777
-10.562
EBITDA
4.543
6.888
5.123
1.824
1.089
Depreciation & amort.
-866
-813
-951
-601
-574
EBIT
3.677
6.075
4.172
1.223
515
Net financials
-44
16
-51
-158
-145
Profit before tax
3.633
6.090
4.121
1.065
370
Tax
800
1.344
911
229
85
Net profit
2.833
4.747
3.209
836
285
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.594
18.133
24.853
23.938
24.535
Equity
5.695
10.329
13.423
13.260
12.945
Long-term debt
3.084
2.357
5.458
5.175
4.890
Short-term debt
6.295
4.943
5.432
4.918
6.057
Total debt
9.379
7.300
10.891
10.094
10.947
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9.3%
This company
2020
2024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
2020
2024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
2020
2024
Net profit margin (of gross profit)
2.4%
This company
2020
2024
Asset turnover (of gross profit)
0.47×
This company
2020
2024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 FLISEUNIVERSET 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
