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SFS Group Denmark A/S
A/S
Active
CVR 25824369
Navervej 26, 4000
Roskilde
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2000 · 25 years old
9 employees
dk.sfs.com
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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SFS Group Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
13M
2021
20M
2022
17M
2023
12M
2024
9M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
5M
2021
12M
+140%
2022
8M
-33%
2023
4M
-50%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.001
20.314
16.886
12.444
8.532
Staff expenses
-7.939
-8.145
-8.621
-8.556
-8.863
EBITDA
5.062
12.169
8.265
3.888
-330
Depreciation & amort.
-54
-51
-47
-44
-73
EBIT
5.008
12.118
8.218
3.844
-403
Net financials
261
-97
-81
8
-64
Profit before tax
5.269
12.022
8.137
3.852
-467
Tax
1.167
2.645
1.886
853
-90
Net profit
4.102
9.377
6.252
3.000
-377
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.670
22.253
22.015
18.104
10.143
Equity
6.578
15.955
17.207
13.206
6.830
Long-term debt
0
0
0
0
0
Short-term debt
7.896
6.297
4.809
4.895
3.291
Total debt
8.092
6.297
4.809
4.895
3.291
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-3.9%
This company
2021
2025
Soliditetsgrad
67.3%
This company
38.2%
Market median
+76% vs market
2021
2025
Egenkapitalforrentning
-5.5%
This company
18.4%
Market median
-130% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-4.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.84×
This company
2021
2025
Gæld/egenkapital
0.49×
This company
0.62×
Market median
+21% vs 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 SFS Group Denmark A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
