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Plus A/S
A/S
Active
Advertising protection
CVR 34564310
Ådalen 13B, 6600
Vejen
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1970 · 56 years old
33 employees
www.plus.dk
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Wholesale of wood, construction materials and sanitary equipment
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Plus A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
46M
35M
23M
12M
0M
2021: 37M
37M
2021
2022: 37M (0% vs 2021)
37M
0%
2022
2023: 31M (-16% vs 2022)
31M
-16%
2023
2024: 30M (-3% vs 2023)
30M
-3%
2024
2025: 25M (-17% vs 2024)
25M
-17%
2025
EBITDA
DKK millions
26M
20M
13M
7M
0M
2021: 20M
20M
2021
2022: 21M (+5% vs 2021)
21M
+5%
2022
2023: 14M (-33% vs 2022)
14M
-33%
2023
2024: 12M (-14% vs 2023)
12M
-14%
2024
2025: 6M (-50% vs 2024)
6M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
25.292
30.115
31.092
37.499
37.363
Staff expenses
-19.651
-17.974
-16.737
-16.379
-17.047
EBITDA
5.641
12.142
14.355
21.120
20.316
Depreciation & amort.
-1.845
-1.401
-1.723
-1.814
-1.672
EBIT
3.795
10.741
12.632
19.306
18.644
Net financials
-1.955
-472
-649
-1.356
-387
Profit before tax
1.840
10.268
11.983
17.950
18.257
Tax
421
2.269
2.583
4.016
4.016
Net profit
1.420
7.999
9.400
13.934
14.241
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
36.058
43.175
40.161
62.088
54.869
Equity
11.213
22.393
26.255
32.355
33.621
Long-term debt
1.478
1.461
1.458
1.483
1.449
Short-term debt
22.669
18.346
11.968
27.874
19.219
Total debt
24.147
19.807
13.426
29.358
20.669
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,3 %
This company
2021
2025
Equity ratio
31,1 %
This company
38,2 %
Market median
This company
Market median
19% below market
2021
2025
Return on equity
12,7 %
This company
18,4 %
Market median
This company
Market median
31% below market
2021
2025
Net profit margin (of gross profit)
5,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,70×
This company
2021
2025
Debt / equity
2,22×
This company
0,62×
Market median
This company
Market median
258% above 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 Plus A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network