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FORBO FLOORING A/S
A/S
Active
CVR 51475410
Produktionsvej 14, 2600
Glostrup
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1974 · 51 years old
14 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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FORBO FLOORING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
14M
2021
15M
2022
15M
2023
14M
2024
15M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
4M
2021
4M
0%
2022
5M
+25%
2023
3M
-40%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.263
15.344
15.208
13.985
14.832
Staff expenses
-10.622
-10.970
-10.455
-10.535
-11.469
EBITDA
3.641
4.374
4.753
3.450
3.363
Depreciation & amort.
-77
-68
-52
-76
-58
EBIT
3.564
4.306
4.701
3.374
3.305
Net financials
-30
-1
185
211
86
Profit before tax
3.534
4.304
4.886
3.585
3.391
Tax
805
977
1.174
1.076
856
Net profit
2.728
3.328
3.712
2.509
2.534
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.775
20.501
17.534
14.146
15.272
Equity
4.355
4.682
4.394
3.403
3.938
Long-term debt
0
0
0
0
0
Short-term debt
20.420
15.819
13.140
10.742
11.334
Total debt
20.420
15.819
13.140
10.742
11.334
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.7%
This company
2021
2025
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
2021
2025
Return on equity
64.4%
This company
18.4%
Market median
+250% vs market
2021
2025
Net profit margin (of gross profit)
17.1%
This company
2021
2025
Asset turnover (of gross profit)
0.97×
This company
2021
2025
Debt / equity
2.88×
This company
0.62×
Market median
-365% vs 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 FORBO FLOORING 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
