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INTERIØR A/S
A/S
Active
Advertising protection
CVR 27921124
Højmarksvej 34, 8723
Løsning
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2004 · 22 years old
23 employees
Monitor
Share
Denmark
/
Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
/
INTERIØR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2020
9M
2021
9M
2022
8M
2023
9M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
2M
-33%
2022
2M
0%
2023
3M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.470
8.649
8.738
7.983
8.661
Staff expenses
-4.751
-5.879
-6.782
-5.992
-6.125
EBITDA
2.719
2.770
1.956
1.991
2.518
Depreciation & amort.
-689
-810
-908
-729
-1.186
EBIT
2.031
1.960
1.047
1.262
1.333
Net financials
-253
-253
-690
-1.213
-861
Profit before tax
1.777
1.707
357
48
472
Tax
393
386
119
33
111
Net profit
1.384
1.321
238
15
361
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.327
24.642
25.909
27.952
38.284
Equity
3.451
4.080
3.659
3.524
3.884
Long-term debt
579
3.720
3.598
3.553
3.713
Short-term debt
14.175
16.696
18.556
20.745
30.446
Total debt
14.753
20.417
22.155
24.299
34.159
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.1%
This company
2020
2024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin (of gross profit)
4.2%
This company
2020
2024
Asset turnover (of gross profit)
0.23×
This company
2020
2024
Debt / equity
8.86×
This company
0.62×
Market median
-1329% 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 INTERIØR 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
