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SOUDAL A/S
A/S
Active
Reklamebeskyttelse
CVR 28479069
Ferrarivej 2A, 7100
Vejle
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2005 · 21 years old
11 employees
www.soudal.com
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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SOUDAL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
6M
2020
7M
2021
7M
2022
7M
2023
7M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.864
6.709
6.789
7.211
7.088
Staff expenses
-4.432
-5.246
-5.362
-5.928
-6.136
EBITDA
1.432
1.463
1.427
1.282
952
Depreciation & amort.
-473
-510
-415
-266
-130
EBIT
959
953
1.012
1.016
822
Net financials
-32
-48
-48
-41
-44
Profit before tax
927
905
964
975
778
Tax
213
208
227
230
202
Net profit
714
697
737
745
576
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.283
14.621
15.234
14.373
17.052
Equity
3.153
3.850
4.587
5.332
5.908
Long-term debt
487
0
0
0
0
Short-term debt
8.607
10.771
10.647
9.041
10.894
Total debt
9.094
10.771
10.647
9.041
10.894
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.4%
This company
2020
2024
Soliditetsgrad
34.6%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
9.8%
This company
18.4%
Market median
-47% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
8.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.42×
This company
2020
2024
Gæld/egenkapital
1.89×
This company
0.62×
Market median
-205% 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 SOUDAL 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
