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FLETCO CARPETS A/S
A/S
Active
Reklamebeskyttelse
CVR 37702811
Mads Clausens Vej 2, 7441
Bording
Manufacture of carpets and rugs
·
NACE 1393
Est. 1972 · 54 years old
46 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of carpets and rugs
/
FLETCO CARPETS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
29M
43M
57M
50M
2021
47M
2022
36M
2023
35M
2024
32M
2025
EBITDA
DKK millions
26M
20M
13M
7M
0M
21M
2021
18M
-14%
2022
7M
-61%
2023
7M
0%
2024
3M
-57%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
49.807
46.696
35.850
34.909
32.246
Staff expenses
-29.038
-28.641
-28.665
-28.307
-28.839
EBITDA
20.769
18.055
7.185
6.602
3.407
Depreciation & amort.
-4.242
-3.925
-3.563
-3.075
-2.917
EBIT
16.527
14.130
3.622
3.527
490
Net financials
-1.597
-2.586
-3.549
-2.385
-2.626
Profit before tax
14.930
11.544
73
1.143
-2.136
Tax
3.393
2.759
270
260
-306
Net profit
11.537
8.785
-197
883
-1.830
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
154.249
155.405
139.488
136.268
124.099
Equity
72.912
81.697
81.500
82.383
80.553
Long-term debt
8.424
7.450
6.319
5.049
5.096
Short-term debt
61.627
54.651
41.339
38.905
28.889
Total debt
70.051
62.101
47.658
43.954
33.986
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.6%
This company
2021
2025
Soliditetsgrad
64.9%
This company
38.2%
Market median
+70% vs market
2021
2025
Egenkapitalforrentning
-2.3%
This company
18.4%
Market median
-113% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-5.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.26×
This company
2021
2025
Gæld/egenkapital
0.54×
This company
0.62×
Market median
+13% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on FLETCO CARPETS A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
