Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
BADELEMENT A/S
A/S
Active
Reklamebeskyttelse
CVR 31752469
Levysgade 14, 8700
Horsens
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2008 · 17 years old
65 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
BADELEMENT A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
129M
259M
388M
518M
437M
2020
450M
2021
351M
2022
318M
2023
299M
2024
EBITDA
DKK millions
24M
6M
-11M
-29M
-46M
19M
2020
4M
-79%
2021
-36M
-1000%
2022
-18M
+50%
2023
-37M
-106%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
436.888
450.063
350.659
317.885
298.790
Staff expenses
-21.611
-24.212
-25.150
-26.507
-29.420
EBITDA
19.044
4.491
-36.217
-18.207
-37.437
Depreciation & amort.
-1.444
-1.226
-1.245
-955
-561
EBIT
17.600
3.265
-37.462
-19.162
-37.998
Net financials
6.961
10.580
7.390
6.685
5.492
Profit before tax
24.561
13.845
-30.072
-12.477
-32.506
Tax
3.531
452
-8.498
-5.567
-7.565
Net profit
21.030
13.393
-21.574
-6.910
-24.941
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
157.252
145.526
124.811
136.587
144.171
Equity
63.248
54.330
39.308
33.875
45.741
Long-term debt
1.824
1.082
0
0
0
Short-term debt
79.583
77.821
79.141
94.021
85.557
Total debt
81.407
78.903
79.141
94.021
85.557
Financial ratios
5-year trend
EBITDA-margin
-12.5%
This company
15.8%
Market median
-179% vs market
2020
2024
Soliditetsgrad
31.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Egenkapitalforrentning
-54.5%
This company
18.4%
Market median
-396% vs market
2020
2024
Nettoresultatgrad
-8.3%
This company
8.1%
Market median
-202% vs market
2020
2024
Aktivomsætning
2.07×
This company
1.12×
Market median
+85% vs market
2020
2024
Gæld/egenkapital
2.15×
This company
0.62×
Market median
-247% 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 BADELEMENT 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
