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Saint-Gobain Nordic A/S
A/S
Active
CVR 34892407
Robert Jacobsens Vej 62, 2300
København S
Activities of head offices
·
NACE 7010
Est. 2012 · 13 years old
39 employees
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Denmark
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Activities of head offices
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Saint-Gobain Nordic A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
385M
289M
192M
96M
0M
2021: 205M
205M
2021
2022: 220M (+7% vs 2021)
220M
+7%
2022
2023: 266M (+21% vs 2022)
266M
+21%
2023
2024: 255M (-4% vs 2023)
255M
-4%
2024
2025: 309M (+21% vs 2024)
309M
+21%
2025
EBITDA
DKK millions
28M
19M
10M
1M
-8M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: -1M (-120% vs 2023)
-1M
-120%
2024
2025: 21M (+2200% vs 2024)
21M
+2200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
309.264
255.094
265.626
219.917
205.425
Staff expenses
-55.282
-47.739
-48.198
-46.509
-45.087
EBITDA
20.971
-835
4.762
4.171
4.969
Depreciation & amort.
-101
-101
-201
-214
-1.369
EBIT
20.870
-936
4.561
3.957
3.600
Net financials
1.152.216
1.130.235
1.518.375
1.451.542
1.481.205
Profit before tax
1.173.086
1.129.299
1.522.936
1.455.499
1.484.805
Tax
836
-6.460
-1.870
3.845
-517
Net profit
1.172.250
1.135.759
1.524.806
1.451.654
1.485.322
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.433.270
11.546.543
10.972.302
12.354.408
11.531.683
Equity
3.540.963
3.527.431
3.391.672
3.266.866
3.296.093
Long-term debt
3.764.430
3.503.938
2.985.105
4.164.889
2.193.735
Short-term debt
5.127.877
4.515.173
4.595.525
4.922.653
6.041.855
Total debt
8.892.307
8.019.112
7.580.630
9.087.542
8.235.590
Financial ratios
5-year trend
EBITDA margin
6,8 %
This company
15,8 %
Market median
This company
Market median
57% below market
2021
2025
Equity ratio
28,5 %
This company
38,2 %
Market median
This company
Market median
25% below market
2021
2025
Return on equity
33,1 %
This company
18,4 %
Market median
This company
Market median
80% above market
2021
2025
Net profit margin
379,0 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,02×
This company
1,12×
Market median
This company
Market median
98% below market
2021
2025
Debt / equity
2,51×
This company
0,62×
Market median
This company
Market median
305% 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 Saint-Gobain Nordic A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
