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NORDJYSK GULVCENTER A/S
A/S
Active
CVR 28703589
Fanøvej 1, 9800
Hjørring
Floor and wall covering
· NACE 4333
Est. 2005
23 employees
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Denmark
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Companies
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Floor and wall covering
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NORDJYSK GULVCENTER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
9M
14M
18M
14M
2020
15M
2021
13M
2022
16M
2023
16M
2024
EBITDA
DKK millions
0M
2M
4M
6M
8M
4M
2020
4M
2021
3M
2022
7M
2023
5M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
14.184
14.502
13.490
15.935
15.813
Staff expenses
-9.960
-10.450
-10.126
-9.076
-10.509
EBITDA
4.225
4.053
3.364
6.859
5.305
Depreciation & amort.
-576
-609
-630
-554
-495
EBIT
3.648
3.444
2.734
6.305
4.810
Net financials
108
-27
-53
901
61
Profit before tax
3.756
3.417
2.681
7.206
4.870
Tax
827
748
595
1.650
973
Net profit
2.929
2.669
2.086
5.556
3.897
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.834
14.042
14.650
12.229
16.231
Equity
7.634
8.303
9.388
6.944
10.842
Long-term debt
831
0
0
0
0
Short-term debt
5.732
5.360
4.286
3.718
3.293
Total debt
6.563
5.360
4.286
3.718
3.293
Financial ratios
5-year trend
EBITDA margin
33.5%
This company
15.8%
Market median
+112% vs market
2020
2024
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
35.9%
This company
18.4%
Market median
+95% vs market
2020
2024
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
2020
2024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 NORDJYSK GULVCENTER 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
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