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FLENSBORG A/S
A/S
Active
CVR 10547695
Stændertorvet 4, 4000
Roskilde
Retail sale of books
·
NACE 4761
Est. 1986 · 39 years old
75 employees
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Companies
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Retail sale of books
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FLENSBORG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
23M
2021
23M
2022
22M
2023
21M
2024
19M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
9M
2021
7M
-22%
2022
8M
+14%
2023
5M
-37%
2024
2M
-60%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
22.700
22.992
22.344
20.975
18.508
Staff expenses
-13.587
-15.814
-14.246
-15.452
-15.618
EBITDA
9.113
7.178
8.005
5.439
2.321
Depreciation & amort.
-895
-991
-1.051
-1.174
-1.118
EBIT
8.218
6.187
6.955
4.264
1.202
Net financials
-92
-53
55
90
91
Profit before tax
8.126
6.134
7.010
4.354
1.294
Tax
1.788
1.350
1.542
958
285
Net profit
6.338
4.784
5.468
3.396
1.009
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
31.570
35.205
35.926
36.858
35.005
Equity
16.050
19.834
22.302
23.698
23.407
Long-term debt
0
0
0
0
0
Short-term debt
14.794
14.518
12.555
12.048
10.771
Total debt
14.794
14.518
12.555
12.048
10.771
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.5%
This company
2021
2025
Soliditetsgrad
66.9%
This company
38.2%
Market median
+75% vs market
2021
2025
Egenkapitalforrentning
4.3%
This company
18.4%
Market median
-77% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.53×
This company
2021
2025
Gæld/egenkapital
0.50×
This company
0.62×
Market median
+19% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on FLENSBORG 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
