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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
Monitor
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Denmark
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
Labflex A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
29M
21M
14M
7M
0M
2021: 16M
16M
2021
2022: 21M (+31% vs 2021)
21M
+31%
2022
2023: 23M (+10% vs 2022)
23M
+10%
2023
2024: 13M (-43% vs 2023)
13M
-43%
2024
2025: 8M (-38% vs 2024)
8M
-38%
2025
EBITDA
DKK millions
6M
1M
-4M
-8M
-13M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: -6M (-400% vs 2023)
-6M
-400%
2024
2025: -9M (-50% vs 2024)
-9M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.800
13.123
23.387
21.377
16.170
Staff expenses
-28.926
-36.017
-33.177
-35.332
-32.709
EBITDA
-9.325
-6.268
1.533
1.556
-412
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-9.325
-6.268
1.533
1.556
-412
Net financials
-1.899
-5.300
596
-1.143
550
Profit before tax
-11.224
-11.567
2.130
412
138
Tax
-0
-0
-0
-0
-62
Net profit
-11.224
-11.567
2.130
412
200
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
58.395
63.981
85.470
88.687
91.319
Equity
21.544
23.065
20.438
18.428
17.600
Long-term debt
3.532
3.285
16.075
15.571
15.326
Short-term debt
33.319
37.631
48.957
54.548
58.253
Total debt
36.850
40.916
65.032
70.119
73.579
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-119,6 %
This company
2021
2025
Equity ratio
36,9 %
This company
38,2 %
Market median
This company
Market median
3% below market
2021
2025
Return on equity
-52,1 %
This company
18,4 %
Market median
This company
Market median
383% below market
2021
2025
Net profit margin (of gross profit)
-143,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,13×
This company
2021
2025
Debt / equity
1,71×
This company
0,62×
Market median
This company
Market median
176% 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 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
