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FLISEGALLERIET.DK ApS
APS
Active
CVR 30691989
Engmarken 18A, 8220
Brabrand
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 2007
4 employees
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Retail sale of hardware, building materials, paints and glass
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FLISEGALLERIET.DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.169
3.009
2.625
2.058
2.070
Staff expenses
-2.088
-1.972
-1.808
-1.872
-1.897
EBITDA
81
1.036
817
186
174
Depreciation & amort.
-45
-30
-23
-0
-0
EBIT
36
1.007
794
186
174
Net financials
97
66
40
77
108
Profit before tax
134
1.073
834
263
282
Tax
28
239
187
61
65
Net profit
106
833
647
202
218
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.900
7.281
7.661
7.404
7.451
Equity
4.937
5.658
6.190
6.274
6.370
Long-term debt
0
0
0
0
0
Short-term debt
1.963
1.623
1.471
1.130
1.081
Total debt
1.963
1.623
1.471
1.130
1.081
Financial ratios
5-year trend
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
85.5%
This company
38.2%
Market median
+124% vs market
2020
2024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
2020
2024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2020
2024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
2020
2024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 FLISEGALLERIET.DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
