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DOORFLEX A/S
A/S
Active
Reklamebeskyttelse
CVR 40407545
Industriområdet 101, 8732
Hovedgård
Manufacture of doors and windows of wood
·
NACE 1625
Est. 2019 · 7 years old
12 employees
Overvåg
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Denmark
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Companies
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Manufacture of doors and windows of wood
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DOORFLEX A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
5M
2021
5M
2022
3M
2023
9M
2024
7M
2025
EBITDA
DKK millions
4M
2M
1M
-1M
-3M
1M
2021
1M
0%
2022
-2M
-300%
2023
3M
+250%
2024
1M
-67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.913
4.703
2.954
9.099
6.757
Staff expenses
-4.013
-3.789
-4.508
-5.734
-5.646
EBITDA
900
914
-1.554
3.365
1.111
Depreciation & amort.
-463
-463
-450
-547
-605
EBIT
436
450
-2.004
2.818
506
Net financials
-86
-99
-51
-64
-57
Profit before tax
351
351
-2.055
2.754
449
Tax
77
77
-452
606
99
Net profit
274
274
-1.603
2.149
350
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.192
9.241
7.878
11.332
7.925
Equity
4.667
4.941
4.688
6.837
5.187
Long-term debt
276
282
0
0
0
Short-term debt
4.083
3.840
2.923
4.210
2.433
Total debt
4.359
4.122
2.923
4.210
2.433
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.4%
This company
2021
2025
Soliditetsgrad
65.5%
This company
38.2%
Market median
+71% vs market
2021
2025
Egenkapitalforrentning
6.8%
This company
18.4%
Market median
-63% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.85×
This company
2021
2025
Gæld/egenkapital
0.53×
This company
0.62×
Market median
+15% 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 DOORFLEX A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
