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SERRIDSLEV TRÆINDUSTRI A/S
A/S
Active
CVR 29849900
Nebelvej 37, 8700
Horsens
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2006 · 19 years old
10 employees
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Denmark
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Companies
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Manufacture of other builders' carpentry and joinery
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SERRIDSLEV TRÆINDUSTRI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
10M
2021
13M
2022
22M
2023
26M
2024
20M
2025
EBITDA
DKK millions
23M
17M
11M
6M
0M
7M
2021
9M
+29%
2022
17M
+89%
2023
18M
+6%
2024
11M
-39%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.031
12.933
21.526
26.070
19.585
Staff expenses
-3.040
-3.609
-4.567
-8.524
-8.961
EBITDA
6.991
9.324
16.960
17.547
10.624
Depreciation & amort.
-16
-32
-33
-47
-200
EBIT
6.975
9.292
16.927
17.499
10.425
Net financials
-19
-248
-249
311
75
Profit before tax
6.956
9.044
16.677
17.810
10.499
Tax
1.528
1.991
3.671
3.920
2.311
Net profit
5.428
7.054
13.007
13.890
8.188
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.732
15.461
26.436
29.924
21.322
Equity
8.840
10.893
17.900
19.790
13.288
Long-term debt
0
0
0
0
0
Short-term debt
3.877
4.550
8.518
10.091
7.976
Total debt
3.877
4.550
8.518
10.091
7.976
Financial ratios
5-year trend
EBITDA margin (of gross profit)
54.2%
This company
2021
2025
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
2021
2025
Return on equity
61.6%
This company
18.4%
Market median
+235% vs market
2021
2025
Net profit margin (of gross profit)
41.8%
This company
2021
2025
Asset turnover (of gross profit)
0.92×
This company
2021
2025
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 SERRIDSLEV TRÆINDUSTRI A/S
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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
