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INTERFLON DANMARK ApS
APS
Active
CVR 33777949
Meteorvej 6, 8700
Horsens
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2011 · 15 years old
1 employees
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Denmark
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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INTERFLON DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.421
1.277
1.565
999
1.043
Staff expenses
-873
-617
-734
-566
-567
EBITDA
548
660
831
434
477
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
548
660
831
434
477
Net financials
-2
-1
-7
-7
1
Profit before tax
547
659
824
426
478
Tax
121
145
180
95
105
Net profit
426
513
643
332
373
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.510
1.480
1.961
1.318
1.493
Equity
507
626
912
569
637
Long-term debt
74
217
243
156
167
Short-term debt
929
637
806
593
689
Total debt
1.003
854
1.049
749
856
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38,6 %
This company
2021
2025
Equity ratio
33,6 %
This company
38,2 %
Market median
This company
Market median
12% below market
2021
2025
Return on equity
84,0 %
This company
18,4 %
Market median
This company
Market median
357% above market
2021
2025
Net profit margin (of gross profit)
30,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,94×
This company
2021
2025
Debt / equity
1,98×
This company
0,62×
Market median
This company
Market median
219% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on INTERFLON DANMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
