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SGS-Doors A/S
A/S
Active
CVR 30608828
Thrigesvej 8-16, 7430
Ikast
Manufacture of furniture
·
NACE 3100
Est. 2007 · 19 years old
64 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of furniture
/
SGS-Doors A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
36M
27M
18M
9M
0M
2021: 29M
29M
2021
2022: 21M (-28% vs 2021)
21M
-28%
2022
2023: 13M (-38% vs 2022)
13M
-38%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
2025: 14M (+8% vs 2024)
14M
+8%
2025
EBITDA
DKK millions
34M
25M
17M
8M
0M
2021: 27M
27M
2021
2022: 18M (-33% vs 2021)
18M
-33%
2022
2023: 14M (-22% vs 2022)
14M
-22%
2023
2024: 13M (-7% vs 2023)
13M
-7%
2024
2025: 14M (+8% vs 2024)
14M
+8%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
13.973
13.100
13.181
20.662
29.120
Staff expenses
-34.966
-30.868
-29.825
-0
-0
EBITDA
14.335
13.455
14.024
18.153
27.048
Depreciation & amort.
-3.079
-3.080
-3.311
-0
-0
EBIT
11.256
10.376
10.713
18.153
27.048
Net financials
184
464
-227
83
6
Profit before tax
11.440
10.840
10.486
18.236
27.053
Tax
2.514
2.371
2.406
3.926
5.892
Net profit
8.926
8.469
8.080
14.310
21.162
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
53.765
56.866
69.901
69.476
74.848
Equity
38.268
39.342
56.873
56.793
51.464
Long-term debt
0
0
0
0
443
Short-term debt
13.737
15.667
11.116
10.729
20.888
Total debt
13.737
15.667
11.116
10.729
21.330
Financial ratios
5-year trend
EBITDA margin (of gross profit)
102,6 %
This company
2021
2025
Equity ratio
71,2 %
This company
38,2 %
Market median
This company
Market median
86% above market
2021
2025
Return on equity
23,3 %
This company
18,4 %
Market median
This company
Market median
27% above market
2021
2025
Net profit margin (of gross profit)
63,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,26×
This company
2021
2025
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% below 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 SGS-Doors 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
