Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Idealcombi A/S
A/S
Active
CVR 25829328
Nørre Alle 51, 7760
Hurup Thy
Manufacture of doors and windows of wood
·
NACE 1625
Est. 1981 · 44 years old
385 ansatte
https://idealcombi.dk
Overvåg
Share
Danmark
/
Virksomheder
/
Manufacture of doors and windows of wood
/
Idealcombi A/S
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
Loading company…
Regnskaber
Revenue
DKK millions
855M
641M
428M
214M
0M
623M
2021
658M
+6%
2022
684M
+4%
2023
541M
-21%
2024
508M
-6%
2025
EBITDA
DKK millions
89M
67M
44M
22M
0M
60M
2021
71M
+18%
2022
61M
-14%
2023
53M
-13%
2024
40M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
623.437
658.229
684.244
541.262
507.660
Staff expenses
-202.717
-218.030
-227.024
-181.519
-188.375
EBITDA
60.002
70.769
60.876
52.736
40.276
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
60.002
70.769
60.876
52.736
40.276
Net financials
3.198
1.870
10.668
7.625
6.114
Profit before tax
63.200
72.640
71.544
60.360
46.390
Tax
12.957
15.514
13.858
12.179
5.561
Net profit
50.243
57.126
57.685
48.182
40.829
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
390.648
406.824
442.614
420.982
376.758
Equity
237.131
284.259
331.959
330.335
301.049
Long-term debt
38.459
24.517
1.978
0
0
Short-term debt
109.543
94.525
101.190
75.127
64.724
Total debt
148.003
119.043
103.168
75.127
64.724
Financial ratios
5-year trend
EBITDA-margin
7.9%
Denne virksomhed
15.8%
Markedsmedian
50% under markedet
2021
2025
Soliditetsgrad
79.9%
Denne virksomhed
38.2%
Markedsmedian
109% over markedet
2021
2025
Egenkapitalforrentning
13.6%
Denne virksomhed
18.4%
Markedsmedian
26% under markedet
2021
2025
Nettoresultatgrad
8.0%
Denne virksomhed
8.1%
Markedsmedian
1% under markedet
2021
2025
Aktivomsætning
1.35×
Denne virksomhed
1.12×
Markedsmedian
21% over markedet
2021
2025
Gæld/egenkapital
0.25×
Denne virksomhed
0.62×
Markedsmedian
60% under markedet
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
Mere om Idealcombi A/S
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
