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SIRNES Holding Danmark ApS
APS
Active
CVR 30176294
Tømrervej 26, 6800
Varde
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2007 · 19 years old
1 ansatte
Overvåg
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Danmark
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Virksomheder
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
SIRNES Holding Danmark ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.179
1.347
1.876
2.068
1.540
Staff expenses
-199
-199
-470
-719
-525
EBITDA
980
1.149
1.406
1.349
1.014
Depreciation & amort.
-120
-120
-120
-120
-120
EBIT
860
1.029
1.286
1.229
894
Net financials
-196
-177
-332
-369
-302
Profit before tax
663
852
954
860
592
Tax
147
188
211
192
138
Net profit
517
664
743
667
453
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.778
11.621
11.415
11.727
11.149
Equity
2.190
2.854
3.597
4.264
4.718
Long-term debt
5.485
4.963
4.484
4.279
3.990
Short-term debt
3.559
3.180
2.630
2.400
1.576
Total debt
9.044
8.142
7.114
6.679
5.566
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
65.9%
Denne virksomhed
2021
2025
Soliditetsgrad
42.3%
Denne virksomhed
38.2%
Markedsmedian
11% over markedet
2021
2025
Egenkapitalforrentning
9.6%
Denne virksomhed
18.4%
Markedsmedian
48% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
29.5%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.14×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.36×
Denne virksomhed
0.62×
Markedsmedian
119% over markedet
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
Mere om SIRNES Holding Danmark ApS
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Personer & ejerskab →
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