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Fjelsø Alu Facader A/S
A/S
Active
Reklamebeskyttelse
CVR 34602913
Storstrømsvej 11, 6715
Esbjerg N
Manufacture of doors and windows of metal
·
NACE 2512
Est. 2012 · 14 years old
59 employees
www.fjelso.dk
Overvåg
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Denmark
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Companies
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Manufacture of doors and windows of metal
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Fjelsø Alu Facader A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
30M
46M
61M
36M
2021
43M
2022
53M
2023
45M
2024
41M
2025
EBITDA
DKK millions
29M
22M
14M
7M
0M
11M
2021
16M
+45%
2022
23M
+44%
2023
14M
-39%
2024
9M
-36%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
35.656
42.958
53.060
45.036
40.812
Staff expenses
-24.177
-26.646
-29.624
-30.935
-32.021
EBITDA
11.479
16.288
23.436
14.101
8.791
Depreciation & amort.
-1.083
-877
-954
-1.085
-1.340
EBIT
10.397
15.412
22.483
13.016
7.451
Net financials
-188
637
41
414
25
Profit before tax
10.209
16.048
22.524
13.430
7.476
Tax
2.251
3.535
4.962
2.958
1.686
Net profit
7.958
12.513
17.562
10.473
5.789
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
51.137
58.461
63.034
56.023
61.280
Equity
15.728
23.241
30.803
29.276
28.065
Long-term debt
8.269
0
0
0
0
Short-term debt
22.376
28.134
18.435
21.668
30.751
Total debt
30.644
28.134
18.435
21.668
30.751
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.5%
This company
2021
2025
Soliditetsgrad
45.8%
This company
38.2%
Market median
+20% vs market
2021
2025
Egenkapitalforrentning
20.6%
This company
18.4%
Market median
+12% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
14.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.67×
This company
2021
2025
Gæld/egenkapital
1.18×
This company
0.62×
Market median
-90% vs market
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
More on Fjelsø Alu Facader A/S
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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
