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BYGMA A/S
A/S
Active
CVR 55930317
Transformervej 12, 2860
Søborg
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1976 · 50 years old
1889 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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BYGMA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2B
5B
7B
10B
7.9B
2021
8.3B
2022
7.1B
2023
7.5B
2024
7.5B
2025
EBITDA
DKK millions
940M
705M
470M
235M
0M
752M
2021
624M
-17%
2022
435M
-30%
2023
512M
+18%
2024
444M
-13%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
7.911.980
8.301.314
7.116.533
7.507.101
7.550.000
Staff expenses
-876.597
-905.945
-892.763
-938.214
-973.000
EBITDA
752.313
623.548
434.826
512.014
444.000
Depreciation & amort.
-80.031
-84.719
-97.205
-111.376
-119.000
EBIT
672.282
538.829
337.621
400.638
325.000
Net financials
-1.840
-8.943
-34.932
-46.310
-30.000
Profit before tax
670.442
529.886
302.689
354.328
295.000
Tax
149.218
120.638
70.033
81.264
67.000
Net profit
521.224
409.248
232.656
273.064
228.000
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.617.181
3.869.412
4.048.495
4.329.367
4.301.000
Equity
1.997.357
2.110.682
2.042.252
2.164.700
2.250.000
Long-term debt
136.018
115.634
99.836
310.923
489.000
Short-term debt
1.433.586
1.589.337
1.844.950
1.786.466
1.492.000
Total debt
1.569.604
1.704.971
1.944.786
2.097.389
1.981.000
Financial ratios
5-year trend
EBITDA-margin
5.9%
This company
15.8%
Market median
-63% vs market
2021
2025
Soliditetsgrad
52.3%
This company
38.2%
Market median
+37% vs market
2021
2025
Egenkapitalforrentning
10.1%
This company
18.4%
Market median
+45% vs market
2021
2025
Nettoresultatgrad
3.0%
This company
8.1%
Market median
-63% vs market
2021
2025
Aktivomsætning
1.76×
This company
1.12×
Market median
+57% vs market
2021
2025
Gæld/egenkapital
0.91×
This company
0.62×
Market median
+47% 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 BYGMA 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
