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SEBRA INTERIØR ApS
APS
Active
Advertising protection
CVR 28864663
Lillebæltsvej 93, 6715
Esbjerg N
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2005 · 21 years old
24 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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SEBRA INTERIØR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
30M
22M
15M
7M
0M
2021: 24M
24M
2021
2022: 15M (-37% vs 2021)
15M
-37%
2022
2023: 12M (-20% vs 2022)
12M
-20%
2023
2024: 17M (+42% vs 2023)
17M
+42%
2024
2025: 19M (+12% vs 2024)
19M
+12%
2025
EBITDA
DKK millions
16M
10M
4M
-2M
-8M
2021: 11M
11M
2021
2022: 1M (-91% vs 2021)
1M
-91%
2022
2023: -3M (-400% vs 2022)
-3M
-400%
2023
2024: 2M (+167% vs 2023)
2M
+167%
2024
2025: 7M (+250% vs 2024)
7M
+250%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
18.731
16.796
12.132
15.422
23.971
Staff expenses
-11.414
-14.396
-15.464
-14.273
-13.239
EBITDA
7.317
2.400
-3.333
1.149
10.733
Depreciation & amort.
-632
-993
-1.103
-902
-817
EBIT
6.685
1.406
-4.436
247
9.915
Net financials
-417
-1.020
-870
-399
-116
Profit before tax
6.268
386
-5.306
-152
9.799
Tax
1.380
-886
-202
-39
2.153
Net profit
4.888
1.272
-5.104
-113
7.646
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
29.699
32.391
35.903
41.255
31.864
Equity
16.751
11.863
10.591
15.694
15.807
Long-term debt
1.170
1.129
1.109
1.071
1.049
Short-term debt
11.705
19.399
24.204
24.347
14.826
Total debt
12.875
20.528
25.312
25.419
15.876
Financial ratios
5-year trend
EBITDA margin (of gross profit)
39,1 %
This company
2021
2025
Equity ratio
56,4 %
This company
38,2 %
Market median
This company
Market median
48% above market
2021
2025
Return on equity
29,2 %
This company
18,4 %
Market median
This company
Market median
59% above market
2021
2025
Net profit margin (of gross profit)
26,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,63×
This company
2021
2025
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% 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 SEBRA INTERIØR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
