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Staby Fliser og Hegn ApS
APS
Active
CVR 26144906
Industriarealet 47, 6990
Ulfborg
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2001 · 25 years old
4 employees
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Denmark
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Companies
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Retail sale of hardware, building materials, paints and glass
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Staby Fliser og Hegn ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.905
2.269
2.303
2.301
3.089
Staff expenses
-1.299
-1.640
-1.647
-1.654
-1.535
EBITDA
606
629
655
647
1.554
Depreciation & amort.
-225
-267
-310
-289
-518
EBIT
382
362
345
359
1.036
Net financials
-289
-352
-324
-133
-126
Profit before tax
92
9
21
226
910
Tax
23
6
7
51
185
Net profit
69
3
14
175
726
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
13.951
14.085
13.779
12.268
11.999
Equity
4.715
4.646
4.643
4.629
6.754
Long-term debt
3.965
4.195
4.378
4.378
447
Short-term debt
4.509
4.543
4.137
2.694
4.269
Total debt
8.473
8.738
8.515
7.072
4.716
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31,8 %
This company
2021
2025
Equity ratio
33,8 %
This company
38,2 %
Market median
This company
Market median
12% below market
2021
2025
Return on equity
1,5 %
This company
18,4 %
Market median
This company
Market median
92% below market
2021
2025
Net profit margin (of gross profit)
3,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,14×
This company
2021
2025
Debt / equity
1,96×
This company
0,62×
Market median
This company
Market median
216% 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 Staby Fliser og Hegn ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
