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N. EILERSEN A/S
A/S
Active
CVR 35118519
Fabriksvej 2, 5485
Skamby
Manufacture of furniture
·
NACE 3100
Est. 1940 · 86 years old
25 employees
Overvåg
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Denmark
/
Companies
/
Manufacture of furniture
/
N. EILERSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
29M
2021
22M
2022
16M
2023
17M
2024
16M
2025
EBITDA
DKK millions
21M
16M
11M
5M
0M
17M
2021
8M
-53%
2022
1M
-87%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
29.185
21.561
15.750
16.552
16.497
Staff expenses
-12.272
-13.749
-15.047
-14.840
-14.737
EBITDA
16.913
7.811
703
1.712
1.761
Depreciation & amort.
-955
-596
-994
-1.149
-1.260
EBIT
15.958
7.216
-291
563
500
Net financials
3.048
742
-2.318
-456
-435
Profit before tax
19.006
7.958
-2.609
107
66
Tax
3.690
1.361
-79
75
42
Net profit
15.317
6.597
-2.530
32
23
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
114.085
117.573
106.775
105.398
102.431
Equity
69.326
74.430
69.162
68.479
65.418
Long-term debt
9.995
10.784
9.130
9.592
9.007
Short-term debt
34.395
31.910
28.114
26.873
27.237
Total debt
44.390
42.694
37.244
36.466
36.244
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.7%
This company
2021
2025
Soliditetsgrad
63.9%
This company
38.2%
Market median
+67% vs market
2021
2025
Egenkapitalforrentning
0.0%
This company
18.4%
Market median
-100% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
0.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.16×
This company
2021
2025
Gæld/egenkapital
0.57×
This company
0.62×
Market median
+8% 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 N. EILERSEN 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
