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INDURA A/S
A/S
Active
CVR 12419201
Grønlandsvej 1, 7480
Vildbjerg
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1988 · 37 years old
74 employees
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Denmark
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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INDURA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
25M
51M
76M
101M
36M
2020
63M
2021
88M
2022
72M
2023
84M
2024
EBITDA
DKK millions
75M
56M
38M
19M
0M
17M
2020
39M
+129%
2021
60M
+54%
2022
43M
-28%
2023
52M
+21%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
35.874
63.085
88.191
72.047
84.057
Staff expenses
-18.932
-24.439
-28.220
-28.563
-31.941
EBITDA
16.942
38.645
59.971
43.484
52.070
Depreciation & amort.
-1.032
-1.094
-1.323
-1.353
-1.563
EBIT
15.910
37.551
58.648
42.131
50.507
Net financials
396
-133
-4.095
-4.888
-4.589
Profit before tax
16.306
37.418
54.554
37.243
45.918
Tax
3.564
8.239
11.987
8.196
10.112
Net profit
12.742
29.179
42.566
29.048
35.806
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
103.835
158.373
216.593
137.870
157.820
Equity
35.774
57.621
73.032
76.648
73.206
Long-term debt
2.378
395
542
64
1.085
Short-term debt
65.684
100.358
143.020
61.157
83.529
Total debt
68.061
100.753
143.562
61.221
84.614
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
61.9%
This company
2020
2024
Soliditetsgrad
46.4%
This company
38.2%
Market median
+21% vs market
2020
2024
Egenkapitalforrentning
48.9%
This company
18.4%
Market median
+166% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
42.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.53×
This company
2020
2024
Gæld/egenkapital
1.16×
This company
0.62×
Market median
-87% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on INDURA 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
