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Gerflor DLW Denmark A/S
A/S
Active
Advertising protection
CVR 86517728
Naverland 8, 2600
Glostrup
Activities of agents involved in the wholesale of timber and building materials
·
NACE 4613
Est. 1979 · 47 years old
12 employees
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Denmark
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Companies
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Activities of agents involved in the wholesale of timber and building materials
/
Gerflor DLW Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 8M
8M
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 9M (-18% vs 2023)
9M
-18%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.284
8.594
10.674
8.666
7.890
Staff expenses
-8.935
-8.657
-8.520
-7.763
-6.663
EBITDA
349
-63
2.154
903
1.227
Depreciation & amort.
-0
-1
-10
-11
-11
EBIT
349
-64
2.145
892
1.215
Net financials
101
86
50
-20
-2
Profit before tax
450
22
2.195
872
1.214
Tax
108
23
494
251
274
Net profit
343
-1
1.701
621
940
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.561
7.616
7.652
5.013
3.508
Equity
4.778
4.435
4.436
2.735
2.114
Long-term debt
0
0
0
0
0
Short-term debt
3.783
3.181
3.216
2.278
1.393
Total debt
3.783
3.181
3.216
2.278
1.393
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,8 %
This company
2021
2025
Equity ratio
55,8 %
This company
38,2 %
Market median
This company
Market median
46% above market
2021
2025
Return on equity
7,2 %
This company
18,4 %
Market median
This company
Market median
61% below market
2021
2025
Net profit margin (of gross profit)
3,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,08×
This company
2021
2025
Debt / equity
0,79×
This company
0,62×
Market median
This company
Market median
27% above 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 Gerflor DLW Denmark 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
