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LABFLEX A/S
A/S
Active
Advertising protection
CVR 55220212
Hjortevej 3, 7800
Skive
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1981 · 45 years old
61 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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LABFLEX A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
13M
2020
16M
2021
21M
2022
23M
2023
13M
2024
EBITDA
DKK millions
3M
0M
-3M
-5M
-8M
-2M
2020
0M
+100%
2021
2M
+200%
2022
2M
0%
2023
-6M
-400%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
13.277
16.170
21.377
23.387
13.123
Staff expenses
-29.061
-32.709
-35.332
-33.177
-36.017
EBITDA
-1.842
-412
1.556
1.533
-6.268
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-1.842
-412
1.556
1.533
-6.268
Net financials
-2.815
550
-1.143
596
-5.300
Profit before tax
-4.656
138
412
2.130
-11.567
Tax
-0
-62
-0
-0
-0
Net profit
-4.656
200
412
2.130
-11.567
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
79.255
91.319
88.687
85.470
63.981
Equity
17.921
17.600
18.428
20.438
23.065
Long-term debt
16.788
15.326
15.571
16.075
3.285
Short-term debt
42.695
58.253
54.548
48.957
37.631
Total debt
59.483
73.579
70.119
65.032
40.916
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-47.8%
This company
2020
2024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
-50.2%
This company
18.4%
Market median
-373% vs market
2020
2024
Net profit margin (of gross profit)
-88.1%
This company
2020
2024
Asset turnover (of gross profit)
0.21×
This company
2020
2024
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on LABFLEX 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
