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INTERFACE DANMARK ApS
APS
Active
CVR 62484810
Philip Heymans Alle 7, 2900
Hellerup
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1964 · 62 years old
2 employees
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Denmark
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Wholesale of wood, construction materials and sanitary equipment
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INTERFACE DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
2M
2020
3M
2021
5M
2022
3M
2023
4M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.042
3.156
4.535
3.045
3.513
Staff expenses
-1.615
-1.847
-2.427
-2.407
-2.034
EBITDA
427
1.309
2.107
638
1.479
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
427
1.309
2.107
638
1.479
Net financials
-100
38
-28
30
24
Profit before tax
327
1.347
2.080
668
1.503
Tax
84
300
462
154
340
Net profit
243
1.047
1.617
514
1.163
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.986
11.033
7.547
8.011
8.734
Equity
7.258
8.305
4.622
5.136
6.299
Long-term debt
221
221
221
221
221
Short-term debt
3.507
2.448
2.670
2.644
2.213
Total debt
3.728
2.669
2.891
2.865
2.434
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42.1%
This company
2020
2024
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
2020
2024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin (of gross profit)
33.1%
This company
2020
2024
Asset turnover (of gross profit)
0.40×
This company
2020
2024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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 INTERFACE DANMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
