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ELFA Danmark A/S
A/S
Active
Reklamebeskyttelse
CVR 10054834
Knud Højgaards Vej 9, 2860
Søborg
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1985 · 40 years old
2 employees
Overvåg
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Denmark
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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ELFA Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2022
1M
2023
2M
2024
2M
2025
2M
2026
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
0M
0%
2026
Income statement
DKK thousands
Item
2022
2023
2024
2025
2026
Gross profit
1.431
1.453
1.723
1.659
1.715
Staff expenses
-1.202
-1.224
-1.389
-1.382
-1.503
EBITDA
229
229
334
277
213
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
229
229
334
277
213
Net financials
-20
-11
-4
5
6
Profit before tax
209
218
330
282
218
Tax
-0
-0
-0
-70
-10
Net profit
209
218
330
352
228
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
2026
Total assets
1.391
1.347
1.387
1.896
1.610
Equity
440
657
988
1.340
868
Long-term debt
0
0
0
0
0
Short-term debt
951
690
400
557
743
Total debt
951
690
400
557
743
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.4%
This company
2022
2026
Soliditetsgrad
53.9%
This company
38.2%
Market median
+41% vs market
2022
2026
Egenkapitalforrentning
26.3%
This company
18.4%
Market median
+43% vs market
2022
2026
Nettoresultatgrad (af bruttofortjeneste)
13.3%
This company
2022
2026
Aktivomsætning (af bruttofortjeneste)
1.07×
This company
2022
2026
Gæld/egenkapital
0.86×
This company
0.62×
Market median
+39% vs market
2022
2026
Annual reports & filings
Annual report 2026
Filed via CVR / Virk · Period 2025-04-01 – 2026-03-31
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
More on ELFA Danmark A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network