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GEBERIT A/S
A/S
Active
CVR 75149115
Lægårdsvej 26, 8520
Lystrup
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1984 · 41 years old
60 employees
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Denmark
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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GEBERIT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
20M
40M
60M
79M
63M
2020
69M
2021
65M
2022
64M
2023
67M
2024
EBITDA
DKK millions
25M
19M
13M
6M
0M
18M
2020
20M
+11%
2021
20M
0%
2022
18M
-10%
2023
19M
+6%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
62.712
68.932
64.905
64.433
67.446
Staff expenses
-44.825
-48.477
-44.749
-46.377
-48.128
EBITDA
17.887
20.455
20.155
18.038
19.318
Depreciation & amort.
-1.582
-1.089
-1.109
-836
-691
EBIT
16.305
19.367
19.046
17.202
18.627
Net financials
-60
45
281
1.908
1.481
Profit before tax
16.244
19.412
19.327
19.110
20.109
Tax
3.676
4.281
4.386
4.401
4.711
Net profit
12.568
15.131
14.941
14.709
15.398
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
139.000
135.897
136.775
148.118
138.934
Equity
60.604
63.735
66.677
69.385
59.783
Long-term debt
0
0
0
0
0
Short-term debt
71.827
64.651
62.524
71.959
72.104
Total debt
71.827
64.651
62.524
71.959
72.104
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.6%
This company
2020
2024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
25.8%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin (of gross profit)
22.8%
This company
2020
2024
Asset turnover (of gross profit)
0.49×
This company
2020
2024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 GEBERIT 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
