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MATERIELHUSET A/S
A/S
Active
CVR 28286147
Hastrupvej 2A, 4622
Havdrup
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2004 · 21 years old
15 employees
www.materielhuset.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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MATERIELHUSET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
21M
2021
17M
2022
11M
2023
10M
2024
13M
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
15M
2021
11M
-27%
2022
5M
-55%
2023
4M
-20%
2024
6M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
21.049
17.332
11.466
10.492
13.231
Staff expenses
-6.527
-6.235
-6.447
-6.749
-7.202
EBITDA
14.522
11.097
5.019
3.743
6.029
Depreciation & amort.
-279
-292
-282
-246
-331
EBIT
14.243
10.805
4.737
3.497
5.698
Net financials
844
185
-904
-957
-497
Profit before tax
15.087
10.990
3.833
2.541
5.201
Tax
3.223
2.405
871
618
1.152
Net profit
11.864
8.585
2.962
1.923
4.049
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
30.415
34.894
26.767
26.592
26.988
Equity
18.562
17.058
13.454
10.399
12.471
Long-term debt
3.187
2.420
877
606
1.154
Short-term debt
8.651
15.417
12.436
15.581
13.359
Total debt
11.838
17.836
13.312
16.187
14.512
Financial ratios
5-year trend
EBITDA margin (of gross profit)
45.6%
This company
2021
2025
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
2021
2025
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
2021
2025
Net profit margin (of gross profit)
30.6%
This company
2021
2025
Asset turnover (of gross profit)
0.49×
This company
2021
2025
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on MATERIELHUSET A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
