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DANFLOOR A/S
A/S
Active
CVR 44831317
Østerbro 9, 6933
Kibæk
Manufacture of carpets and rugs
·
NACE 1393
Est. 1973 · 53 years old
37 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of carpets and rugs
/
DANFLOOR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
29M
39M
30M
2021
34M
2022
30M
2023
34M
2024
32M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
9M
2021
10M
+11%
2022
7M
-30%
2023
12M
+71%
2024
10M
-17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
30.178
34.153
30.383
33.916
32.361
Staff expenses
-21.490
-24.184
-23.030
-22.035
-22.419
EBITDA
8.682
9.894
7.352
11.812
9.943
Depreciation & amort.
-3.293
-3.451
-3.357
-3.295
-3.396
EBIT
5.389
6.444
3.996
8.517
6.547
Net financials
8.717
8.723
11.498
14.852
14.109
Profit before tax
14.106
15.167
15.493
23.369
20.656
Tax
1.185
1.418
914
1.981
1.564
Net profit
12.921
13.749
14.579
21.388
19.092
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
173.019
185.145
189.166
205.509
209.733
Equity
145.650
155.933
160.658
178.476
185.248
Long-term debt
3.796
4.357
830
1.933
1.180
Short-term debt
17.616
19.054
22.083
19.801
17.956
Total debt
21.412
23.411
22.913
21.734
19.137
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.7%
This company
2021
2025
Soliditetsgrad
88.3%
This company
38.2%
Market median
+131% vs market
2021
2025
Egenkapitalforrentning
10.3%
This company
18.4%
Market median
+44% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
59.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.15×
This company
2021
2025
Gæld/egenkapital
0.13×
This company
0.62×
Market median
+79% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-02 – 2025-04-01
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-02 – 2024-04-01
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-02 – 2023-04-01
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-02 – 2022-04-01
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-02 – 2021-04-01
View
PDF
More on DANFLOOR 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
