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HÖRMANN DANMARK A/S
A/S
Active
CVR 78942215
Metervej 6, 8940
Randers SV
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1985 · 40 years old
54 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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HÖRMANN DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
27M
41M
54M
29M
2021
35M
2022
34M
2023
47M
2024
37M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
3M
2021
5M
+67%
2022
0M
-100%
2023
11M
+1100%
2024
2M
-82%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
28.632
35.161
34.254
46.971
36.857
Staff expenses
-25.290
-29.870
-34.605
-36.171
-35.101
EBITDA
3.342
5.291
-351
10.800
1.756
Depreciation & amort.
-323
-164
-419
-1.672
-1.704
EBIT
3.019
5.128
-771
9.128
52
Net financials
-13
-602
-2.676
-3.055
-1.568
Profit before tax
3.006
4.526
-3.446
6.073
-1.516
Tax
668
1.010
-748
1.340
-422
Net profit
2.338
3.516
-2.698
4.733
-1.094
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
41.138
95.344
124.214
109.911
114.101
Equity
19.348
22.864
20.166
54.899
53.805
Long-term debt
0
31.000
66.500
36.853
33.805
Short-term debt
21.650
40.598
37.414
16.686
25.440
Total debt
21.650
71.598
103.914
53.539
59.244
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4.8%
This company
2021
2025
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
2021
2025
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
2021
2025
Net profit margin (of gross profit)
-3.0%
This company
2021
2025
Asset turnover (of gross profit)
0.32×
This company
2021
2025
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs 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 HÖRMANN DANMARK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
