Riskpilot← Back to searchSign inGet full accessSLAGELSE FLISECENTER A/S
A/SActiveCVR 31602327Bornholmsvej 8Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 20082 employees
Revenue 2024
DKK 1,8M
+17% vs 2023
EBITDA margin
18.7%
+29% vs 2023
Equity ratio
56.8%
Financial strength
Net profit 2024
DKK 139K
+41% vs 2023
| Revenue | DKK 1,8M | +17% |
| EBITDA | DKK 332K | +29% |
| Net profit | DKK 139K | +41% |
| Total assets | DKK 5M | +5% |
| Equity | DKK 2,8M | +1% |
| Employees | 2 | — |
Legal name
SLAGELSE FLISECENTER A/S
CVR number
31602327
Legal form
Aktieselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
24. juni 2008
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af to bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse
Company purpose
Selskabets formål er handel og dermed beslægtet virksomhed
Address
Bornholmsvej 8
Phone
+4558527100
Email
mail@slagelse-flisecenter.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.090 | 874 | 1.227 | 1.168 | 1.144 | 1.318 | 1.612 | 2.104 | 1.842 | 1.798 | 2.038 | 1.521 | 1.777 |
| Staff expenses | -788 | -950 | -934 | -962 | -932 | -904 | -1.102 | -1.153 | -1.048 | -1.241 | -1.243 | -1.264 | -1.445 |
| EBITDA | 302 | -75 | 293 | 205 | 213 | 414 | 510 | 951 | 794 | 556 | 795 | 257 | 332 |
| Depreciation & amort. | -100 | -74 | -63 | -63 | -63 | -63 | -63 | -63 | -63 | -68 | -79 | -86 | -89 |
| EBIT | 202 | -150 | 229 | 142 | 149 | 350 | 447 | 887 | 731 | 488 | 716 | 171 | 243 |
| Net financials | -87 | -94 | -74 | -70 | -58 | -33 | -17 | -13 | -12 | -6 | -11 | -40 | -62 |
| Profit before tax | 115 | -244 | 156 | 72 | 91 | 317 | 430 | 874 | 719 | 482 | 705 | 131 | 181 |
| Tax | 30 | -67 | 33 | 17 | 21 | 71 | 97 | 194 | 160 | 107 | 156 | 32 | 41 |
| Net profit | 85 | -177 | 123 | 55 | 71 | 246 | 333 | 680 | 558 | 374 | 550 | 99 | 139 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.236 | 4.104 | 4.150 | 4.060 | 4.073 | 4.237 | 4.332 | 4.640 | 5.192 | 5.133 | 5.440 | 4.748 | 5.001 |
| Equity | 1.291 | 1.114 | 1.237 | 1.292 | 1.363 | 1.609 | 1.842 | 2.413 | 2.862 | 3.123 | 3.559 | 2.826 | 2.843 |
| Long-term debt | 1.674 | 1.565 | 1.457 | 1.347 | 1.239 | 1.129 | 2.037 | 1.812 | 1.592 | 686 | 576 | 482 | 374 |
| Short-term debt | 1.139 | 1.360 | 1.358 | 1.306 | 1.335 | 1.292 | 1.226 | 1.071 | 1.282 | 1.064 | 1.040 | 1.175 | 1.521 |
| Total debt | 2.813 | 2.924 | 2.815 | 2.652 | 2.575 | 2.421 | 3.262 | 2.883 | 2.874 | 1.750 | 1.617 | 1.657 | 1.895 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20122024
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
20122024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20122024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20122024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of SLAGELSE FLISECENTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susan Hvitfeld Ley | Board of Directors | 0 companies |
| Per Fodslette Møller | Board of Directors | 0 companies |