Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Södra Wood A/S
A/S
Active
Advertising protection
CVR 73496314
Frydenborgvej 27N, 3400
Hillerød
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1984 · 42 years old
17 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
Södra Wood A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
61M
46M
31M
15M
0M
2021: 26M
26M
2021
2022: 49M (+88% vs 2021)
49M
+88%
2022
2023: 32M (-35% vs 2022)
32M
-35%
2023
2024: 25M (-22% vs 2023)
25M
-22%
2024
2025: 13M (-48% vs 2024)
13M
-48%
2025
EBITDA
DKK millions
39M
26M
14M
2M
-11M
2021: 11M
11M
2021
2022: 29M (+164% vs 2021)
29M
+164%
2022
2023: 14M (-52% vs 2022)
14M
-52%
2023
2024: 10M (-29% vs 2023)
10M
-29%
2024
2025: -1M (-110% vs 2024)
-1M
-110%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.571
25.263
31.581
48.600
26.232
Staff expenses
-13.308
-15.496
-17.901
-19.459
-15.158
EBITDA
-798
9.712
13.632
29.089
11.032
Depreciation & amort.
-171
-142
-163
-79
-158
EBIT
-969
9.570
13.469
29.010
10.874
Net financials
-402
-963
-1.586
-1.378
1.853
Profit before tax
-1.371
8.607
11.882
27.632
12.726
Tax
-289
1.905
2.633
5.339
-2.336
Net profit
-1.082
6.702
9.249
22.293
15.063
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
91.049
97.516
89.306
95.956
64.691
Equity
72.599
73.681
66.979
57.730
35.437
Long-term debt
109
126
140
153
170
Short-term debt
17.112
23.709
19.314
38.073
29.084
Total debt
17.221
23.835
19.455
38.226
29.254
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-6,3 %
This company
2021
2025
Equity ratio
79,7 %
This company
38,2 %
Market median
This company
Market median
109% above market
2021
2025
Return on equity
-1,5 %
This company
18,4 %
Market median
This company
Market median
108% below market
2021
2025
Net profit margin (of gross profit)
-8,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,14×
This company
2021
2025
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below 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 Södra Wood 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
