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Etex Nordic A/S
A/S
Active
CVR 78611812
Vendersgade 74, 7000
Fredericia
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1985 · 41 years old
24 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Etex Nordic A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
47M
35M
24M
12M
0M
2020: 32M
32M
2020
2021: 38M (+19% vs 2020)
38M
+19%
2021
2022: 36M (-5% vs 2021)
36M
-5%
2022
2023: 25M (-31% vs 2022)
25M
-31%
2023
2024: 26M (+4% vs 2023)
26M
+4%
2024
EBITDA
DKK millions
12M
6M
0M
-6M
-12M
2020: 2M
2M
2020
2021: 7M (+250% vs 2020)
7M
+250%
2021
2022: 4M (-43% vs 2021)
4M
-43%
2022
2023: -7M (-275% vs 2022)
-7M
-275%
2023
2024: -1M (+86% vs 2023)
-1M
+86%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
25.863
24.868
36.492
38.458
31.920
Staff expenses
-26.732
-32.113
-32.628
-31.307
-30.054
EBITDA
-868
-7.245
3.864
7.151
1.865
Depreciation & amort.
-7.405
-5.405
-5.310
-4.980
-8.916
EBIT
-8.274
-12.650
-1.446
2.171
-7.051
Net financials
1.135
1.316
-87
-173
-702
Profit before tax
-7.139
-11.335
-1.532
1.997
-7.752
Tax
629
-622
-872
3.178
-2.771
Net profit
-7.768
-10.713
-660
-1.181
-4.981
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
72.910
93.650
137.314
142.133
143.949
Equity
48.442
56.191
67.144
67.178
68.282
Long-term debt
1.662
2.857
4.977
8.385
11.609
Short-term debt
19.024
25.254
55.734
58.750
57.862
Total debt
20.686
28.111
60.711
67.135
69.472
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-3.4%
This company
2020
2024
Equity ratio
66.4%
This company
38.2%
Market median
This company
Market median
74% above market
2020
2024
Return on equity
-16.0%
This company
18.4%
Market median
This company
Market median
187% below market
2020
2024
Net profit margin (of gross profit)
-30.0%
This company
2020
2024
Asset turnover (of gross profit)
0.35×
This company
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
This company
Market median
18% below 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 Etex Nordic 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
