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Farvemessen Drift ApS
APS
Active
Reklamebeskyttelse
CVR 36949732
Erantisvej 47, 4700
Næstved
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2015 · 10 years old
11 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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Farvemessen Drift ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2021
5M
2022
6M
2023
5M
2024
6M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
3M
+50%
2023
2M
-33%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.349
5.413
5.650
5.144
6.146
Staff expenses
-2.981
-3.634
-3.143
-3.644
-3.926
EBITDA
1.368
1.779
2.507
1.501
2.220
Depreciation & amort.
-174
-156
-106
-116
-217
EBIT
1.194
1.623
2.401
1.384
2.004
Net financials
70
131
119
143
108
Profit before tax
1.264
1.754
2.520
1.527
2.112
Tax
287
387
560
344
467
Net profit
976
1.367
1.961
1.183
1.645
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.725
5.139
6.069
4.989
6.232
Equity
3.165
3.731
4.892
4.075
4.820
Long-term debt
0
0
0
0
0
Short-term debt
1.559
1.407
1.176
914
1.410
Total debt
1.559
1.407
1.176
914
1.410
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
36.1%
This company
2021
2025
Soliditetsgrad
77.3%
This company
38.2%
Market median
+102% vs market
2021
2025
Egenkapitalforrentning
34.1%
This company
18.4%
Market median
+85% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
26.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.99×
This company
2021
2025
Gæld/egenkapital
0.29×
This company
0.62×
Market median
+53% 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 Farvemessen Drift ApS
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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
