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GAVEFABRIKKEN A/S
A/S
Active
CVR 31332702
Carl Jacobsens Vej 16, 2500
Valby
Wholesale of other household goods
·
NACE 4649
Est. 2008 · 18 years old
84 employees
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Share
Denmark
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Companies
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Wholesale of other household goods
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GAVEFABRIKKEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
99M
199M
298M
398M
249M
2021
278M
2022
318M
2023
346M
2024
342M
2025
EBITDA
DKK millions
80M
60M
40M
20M
0M
36M
2021
24M
-33%
2022
51M
+113%
2023
64M
+25%
2024
57M
-11%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
248.908
278.364
318.198
345.797
342.325
Staff expenses
-27.049
-32.716
-40.941
-44.808
-46.073
EBITDA
35.890
24.094
51.078
63.956
56.833
Depreciation & amort.
-1.834
-2.605
-2.363
-2.853
-3.011
EBIT
34.056
21.489
48.715
61.103
53.822
Net financials
3.509
7.896
830
818
1.940
Profit before tax
37.565
29.385
49.545
61.921
56.172
Tax
7.658
4.986
10.676
13.295
11.828
Net profit
29.907
24.399
38.869
48.626
44.344
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
81.232
95.334
128.979
152.494
132.139
Equity
53.516
48.162
61.562
70.142
80.909
Long-term debt
9.559
6.574
12.444
15.472
12.579
Short-term debt
17.596
39.889
54.295
66.532
38.179
Total debt
27.155
46.463
66.739
82.004
50.758
Financial ratios
5-year trend
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
2021
2025
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
2021
2025
Return on equity
54.8%
This company
18.4%
Market median
+198% vs market
2021
2025
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
2021
2025
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
2021
2025
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on GAVEFABRIKKEN 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
