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NOVOFERM DANMARK ApS
APS
Active
Reklamebeskyttelse
CVR 26905621
C.F. Tietgens Boulevard 30, 5220
Odense SØ
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2002 · 23 years old
27 employees
www.novoferm.dk
Overvåg
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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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NOVOFERM DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
9M
2020
12M
2021
17M
2022
14M
2023
14M
2024
EBITDA
DKK millions
1M
-1M
-3M
-4M
-6M
1M
2020
1M
0%
2021
1M
0%
2022
-5M
-600%
2023
-2M
+60%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.896
12.165
16.807
13.538
14.354
Staff expenses
-7.934
-11.454
-15.705
-18.442
-16.143
EBITDA
962
711
1.102
-4.904
-1.832
Depreciation & amort.
-179
-267
-355
-378
-327
EBIT
783
444
747
-5.282
-2.159
Net financials
-413
-352
-596
-827
-1.044
Profit before tax
370
92
151
-6.108
-3.204
Tax
-350
-50
-150
-0
-44
Net profit
720
142
301
-6.108
-3.160
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.182
27.284
33.397
32.124
27.867
Equity
-11.153
3.861
4.162
-1.947
-5.700
Long-term debt
585
592
0
0
0
Short-term debt
27.749
22.832
29.235
34.071
33.567
Total debt
28.335
23.423
29.235
34.071
33.567
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-12.8%
This company
2020
2024
Soliditetsgrad
-20.5%
This company
38.2%
Market median
-154% vs market
2020
2024
Egenkapitalforrentning
-316024900.0%
This company
18.4%
Market median
-1717526730% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-22.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.52×
This company
2020
2024
Gæld/egenkapital
5.89×
This company
0.62×
Market median
-850% 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 NOVOFERM DANMARK ApS
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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
