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ZURFACE A/S
A/S
Active
CVR 34903093
Tronholmen 28B, 8960
Randers SØ
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2013 · 13 years old
49 employees
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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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ZURFACE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
17M
33M
50M
67M
44M
2020
47M
2021
58M
2022
43M
2023
32M
2024
EBITDA
DKK millions
29M
21M
13M
5M
-3M
8M
2020
11M
+38%
2021
23M
+109%
2022
9M
-61%
2023
-2M
-122%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
44.031
46.727
57.750
43.281
31.706
Staff expenses
-36.525
-35.381
-34.381
-33.984
-33.350
EBITDA
7.506
11.346
23.326
9.298
-1.644
Depreciation & amort.
-4.011
-5.120
-5.521
-6.076
-5.642
EBIT
3.495
6.226
17.805
3.221
-7.286
Net financials
495
182
-139
-1.723
-1.910
Profit before tax
3.990
6.409
17.667
1.498
-9.196
Tax
761
1.128
3.873
416
-1.993
Net profit
3.229
5.281
13.793
1.082
-7.203
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
140.354
153.296
153.429
150.993
145.329
Equity
54.916
56.838
68.778
65.452
54.091
Long-term debt
5.257
4.609
9.864
10.777
10.627
Short-term debt
76.633
88.070
72.370
71.934
79.469
Total debt
81.890
92.679
82.234
82.710
90.097
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-5.2%
This company
2020
2024
Soliditetsgrad
37.2%
This company
38.2%
Market median
+3% vs market
2020
2024
Egenkapitalforrentning
-13.3%
This company
18.4%
Market median
-172% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-22.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.22×
This company
2020
2024
Gæld/egenkapital
1.69×
This company
0.62×
Market median
-173% 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 ZURFACE 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
