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Interiør Gruppen A/S
A/S
Active
CVR 25862996
Kastanievej 2, 2840
Holte
Interior design activities
·
NACE 7413
Est. 2001 · 25 years old
4 employees
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Interior design activities
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Interiør Gruppen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 6M
6M
2021
2022: 13M (+117% vs 2021)
13M
+117%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 11M (-15% vs 2023)
11M
-15%
2024
2025: 15M (+36% vs 2024)
15M
+36%
2025
EBITDA
DKK millions
15M
11M
7M
4M
0M
2021: 3M
3M
2021
2022: 10M (+233% vs 2021)
10M
+233%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 9M (-10% vs 2023)
9M
-10%
2024
2025: 12M (+33% vs 2024)
12M
+33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
15.393
11.412
12.896
13.223
6.340
Staff expenses
-3.252
-2.627
-3.112
-3.415
-3.191
EBITDA
12.141
8.786
9.783
9.766
3.148
Depreciation & amort.
-106
-106
-109
-112
-129
EBIT
12.035
8.680
9.674
9.653
3.020
Net financials
51
-20
-64
-293
-119
Profit before tax
12.086
8.660
9.610
9.361
2.900
Tax
2.699
1.922
2.154
2.075
643
Net profit
9.387
6.738
7.456
7.286
2.257
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
37.288
28.098
24.834
22.998
23.760
Equity
24.281
20.644
19.907
18.451
11.165
Long-term debt
717
787
850
932
1.239
Short-term debt
12.290
6.666
4.077
3.615
11.356
Total debt
13.007
7.453
4.927
4.547
12.595
Financial ratios
5-year trend
EBITDA margin (of gross profit)
78,9 %
This company
2021
2025
Equity ratio
65,1 %
This company
38,2 %
Market median
This company
Market median
70% above market
2021
2025
Return on equity
38,7 %
This company
18,4 %
Market median
This company
Market median
110% above market
2021
2025
Net profit margin (of gross profit)
61,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,41×
This company
2021
2025
Debt / equity
0,54×
This company
0,62×
Market median
This company
Market median
13% below 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 Interiør Gruppen 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
