Riskpilot← Back to searchSign inGet full accessGerflor DLW Denmark A/S
A/SActiveCVR 86517728Naverland 8, 2.Activities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 197913 employees
Revenue 2024
DKK 8,6M
-19% vs 2023
EBITDA margin
-0.7%
-103% vs 2023
Equity ratio
58.2%
Financial strength
Net profit 2024
DKK -948
-100% vs 2023
| Revenue | DKK 8,6M | -19% |
| EBITDA | DKK -63K | -103% |
| Net profit | DKK -948 | -100% |
| Total assets | DKK 7,6M | +0% |
| Equity | DKK 4,4M | +0% |
| Employees | 13 | — |
Legal name
Gerflor DLW Denmark A/S
CVR number
86517728
Legal form
Aktieselskab
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
13. juni 1979
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive handel
Address
Naverland 8, 2.
Phone
+4544910036
Email
service-denmark@gerflor.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.588 | 7.890 | 8.666 | 10.674 | 8.594 |
| Staff expenses | -6.391 | -6.663 | -7.763 | -8.520 | -8.657 |
| EBITDA | 1.197 | 1.227 | 903 | 2.154 | -63 |
| Depreciation & amort. | -11 | -11 | -11 | -10 | -1 |
| EBIT | 1.186 | 1.215 | 892 | 2.145 | -64 |
| Net financials | -29 | -2 | -20 | 50 | 86 |
| Profit before tax | 1.157 | 1.214 | 872 | 2.195 | 22 |
| Tax | 262 | 274 | 251 | 494 | 23 |
| Net profit | 895 | 940 | 621 | 1.701 | -1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.311 | 3.508 | 5.013 | 7.652 | 7.616 |
| Equity | 1.174 | 2.114 | 2.735 | 4.436 | 4.435 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.137 | 1.393 | 2.278 | 3.216 | 3.181 |
| Total debt | 2.137 | 1.393 | 2.278 | 3.216 | 3.181 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
20202024
Return on equity
-0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RF Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (8) | ||
AS Management | Management | 2009 – 2011 |
ED Chief Executive Officer | Chief Executive Officer | 2015 – 2018 |
MI Chief Executive Officer | Chief Executive Officer | 2018 – 2024 |
KE Management | Management | 1999 – 2009 |
DE Management | Management | 1979 – 1995 |
MJ Management | Management | 1995 – 1997 |
PH Management | Management | 1997 – 1999 |
HS Management | Management | 2013 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Former (18) | ||
| Chairman | 2017 – 2021 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2009 – 2015 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2004 – 2007 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 1997 – 1999 | |
| Board of Directors | 1979 – 1992 | |
| Board of Directors | 1979 – 1995 | |
| Board of Directors | 1979 – 1997 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 1979 – 2002 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2019 | |
| Individual | 100% | 100% | 2018 | |
| Individual | 100% | 100% | 1979 | |
| Individual | 100% | 100% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Gerflor DLW Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anton Sijbren Raaphorst | Management | 0 companies |
| Erling Dan Poulsen | Chief Executive Officer | 0 companies |
| Marc Irénée Mario Dallamaggiore | Chief Executive Officer | 0 companies |
| Knud Erik Hansen | Management | 0 companies |
| Dieter Erich Haussermann | Management | 0 companies |
| Mogens Jensen | Management | 0 companies |
| Renaud Francois Philippe Chevalier-Cadell | Chief Executive Officer | 0 companies |
| Peter Heine | Management | 0 companies |
| Hans-Peter Schwarz | Management | 0 companies |
| Stephan Georg Lührs | Chairman | 0 companies |
| Lars Oscar Ivar Dahlberg | Board of Directors | 0 companies |
| William Mark Willis-Jones | Board of Directors | 0 companies |
| Edouard Jean Michel Phelippeau | Board of Directors | 0 companies |
| Jeffery Richard Geyer | Board of Directors | 0 companies |
| Pierre Dominique Dennis Convers | Board of Directors | 0 companies |
| Petrus Marteijn | Board of Directors | 0 companies |
| Remco Veenemann | Chairman | 0 companies |
| Mats Ola Viktor Aquelius | Board of Directors | 0 companies |
| Hans-Joachim Humme | Board of Directors | 0 companies |
| Peter Heine | Board of Directors | 0 companies |
| Eberhard Berger | Board of Directors | 0 companies |
| Magnus Utterman | Board of Directors | 0 companies |
| Andreas Böttger | Board of Directors | 0 companies |
| Nicolai Rohd | Chairman | 0 companies |
| Michaela König | Board of Directors | 0 companies |
| Charles Edward Irving-Swift | Chairman | 0 companies |
| Bernd Friedrich Pelz | Board of Directors | 0 companies |
| Roland Schlipf | Board of Directors | 0 companies |
| Gerard Loy Glenn | Board of Directors | 0 companies |
| Philippe Dominique Marie Puech | Board of Directors | 0 companies |