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NÆSTVED FLISECENTER ApS
APS
Active
CVR 86613611
Marinebuen 3, 4700
Næstved
Non-specialised wholesale trade
·
NACE 4690
Est. 1979 · 46 years old
22 employees
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NÆSTVED FLISECENTER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
12M
2021
13M
2022
12M
2023
12M
2024
12M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.754
12.736
11.806
12.244
11.825
Staff expenses
-11.047
-11.450
-11.813
-11.387
-10.628
EBITDA
707
1.286
-7
857
1.197
Depreciation & amort.
-392
-491
-410
-328
-280
EBIT
315
795
-417
528
917
Net financials
210
226
-72
-166
-102
Profit before tax
525
1.022
-488
363
815
Tax
118
235
-98
91
190
Net profit
407
787
-391
272
625
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
23.566
22.380
22.689
20.963
22.553
Equity
12.819
12.506
11.315
11.587
12.212
Long-term debt
719
850
2.053
1.757
1.522
Short-term debt
10.028
9.024
9.321
7.618
8.772
Total debt
10.747
9.874
11.374
9.376
10.294
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10.1%
This company
2021
2025
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
2021
2025
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
2021
2025
Net profit margin (of gross profit)
5.3%
This company
2021
2025
Asset turnover (of gross profit)
0.52×
This company
2021
2025
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on NÆSTVED FLISECENTER ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
