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MARKETS CLOSED · LAST TRADE Thu 03:22 UTC
GABR59

Gabriel Holding A/S

Textiles & Leather GoodsVerified
Score breakdown
Profitability+32Sentiment+30Risk penalty-3Missing signals-3
Quality breakdown
Key fields100Profile38Conclusion97AI synthesis40Observations23

Gabriel Holding A/S has a debt-to-equity ratio of 1.35, indicating a moderate reliance on debt financing, and a current ratio of 1.17, suggesting limited short-term liquidity cushion. The company's liquidity position is assessed as medium, with net cash negative after subtracting total debt [doc:HA-latest]. Free cash flow of 47.09 million DKK reflects operational cash generation, though capital expenditures of -17.31 million DKK suggest ongoing investment in operations [doc:HA-latest]. Profitability metrics show a return on equity of 2.83% and a return on assets of 1.00%, both below the industry median for Textiles & Leather Goods. Operating income of 44.10 million DKK and a gross profit of 204.87 million DKK indicate a relatively narrow margin structure, with net income of 7.47 million DKK reflecting a low net profit margin [doc:HA-latest]. The company operates through two business segments: Contract and Home. The Contract segment serves business furniture and upholstered surfaces for transport vehicles, theaters, concert halls, auditoriums, and hospitals, while the Home segment focuses on furniture and upholstered surfaces for private homes, including beds and sound-absorbing materials [doc:HA-latest]. Revenue concentration data is not provided, but the dual-segment model suggests diversification across commercial and residential markets. Gabriel Holding A/S reported revenue of 515.97 million DKK in the latest period, with no specific growth trajectory provided in the input data. Analysts have assigned a mean price target of 270.00 DKK, with a single "Buy" recommendation and no "Strong Buy" or "Hold" ratings [doc:]. The absence of historical revenue growth data limits the ability to assess long-term growth potential. Risk factors include a medium liquidity risk due to a current ratio of 1.17 and a debt-to-equity ratio of 1.35. The company's dilution risk is assessed as low, with no near-term pressure indicated. Adjustments in the valuation snapshot reflect the capital structure and operational cash flow dynamics [doc:HA-latest]. Recent events include the disclosure of financial data as of September 30, 2013, with no specific filings or transcripts provided in the input data. The company's largest shareholder, Gabol A/S, holds 40% of the shares, indicating a concentrated ownership structure [doc:HA-latest].

Profile
CompanyGabriel Holding A/S
TickerGABR.CO
SectorConsumer Cyclicals
BusinessCyclical Consumer Products
Industry groupCyclical Consumer Products
IndustryTextiles & Leather Goods
AI analysis

Business. Gabriel Holding A/S is a Denmark-based holding company engaged in the supply of furniture fabrics to manufacturers of upholstered furniture, seats and surfaces, generating revenue through the sale of woolen, washable, welded, mesh and screen fabrics, as well as lamination, welding, silent solution, embroidery and printing services [doc:HA-latest].

Classification. Gabriel Holding A/S is classified under the Textiles & Leather Goods industry within the Consumer Cyclicals economic sector, with a classification confidence of 0.92 [doc:verified market data].

Gabriel Holding A/S has a debt-to-equity ratio of 1.35, indicating a moderate reliance on debt financing, and a current ratio of 1.17, suggesting limited short-term liquidity cushion. The company's liquidity position is assessed as medium, with net cash negative after subtracting total debt [doc:HA-latest]. Free cash flow of 47.09 million DKK reflects operational cash generation, though capital expenditures of -17.31 million DKK suggest ongoing investment in operations [doc:HA-latest]. Profitability metrics show a return on equity of 2.83% and a return on assets of 1.00%, both below the industry median for Textiles & Leather Goods. Operating income of 44.10 million DKK and a gross profit of 204.87 million DKK indicate a relatively narrow margin structure, with net income of 7.47 million DKK reflecting a low net profit margin [doc:HA-latest]. The company operates through two business segments: Contract and Home. The Contract segment serves business furniture and upholstered surfaces for transport vehicles, theaters, concert halls, auditoriums, and hospitals, while the Home segment focuses on furniture and upholstered surfaces for private homes, including beds and sound-absorbing materials [doc:HA-latest]. Revenue concentration data is not provided, but the dual-segment model suggests diversification across commercial and residential markets. Gabriel Holding A/S reported revenue of 515.97 million DKK in the latest period, with no specific growth trajectory provided in the input data. Analysts have assigned a mean price target of 270.00 DKK, with a single "Buy" recommendation and no "Strong Buy" or "Hold" ratings [doc:]. The absence of historical revenue growth data limits the ability to assess long-term growth potential. Risk factors include a medium liquidity risk due to a current ratio of 1.17 and a debt-to-equity ratio of 1.35. The company's dilution risk is assessed as low, with no near-term pressure indicated. Adjustments in the valuation snapshot reflect the capital structure and operational cash flow dynamics [doc:HA-latest]. Recent events include the disclosure of financial data as of September 30, 2013, with no specific filings or transcripts provided in the input data. The company's largest shareholder, Gabol A/S, holds 40% of the shares, indicating a concentrated ownership structure [doc:HA-latest].
Key takeaways
  • Gabriel Holding A/S operates in the Textiles & Leather Goods industry with a dual-segment model covering commercial and residential furniture fabrics.
  • The company's debt-to-equity ratio of 1.35 and current ratio of 1.17 suggest moderate leverage and limited liquidity cushion.
  • Return on equity of 2.83% and return on assets of 1.00% indicate below-median profitability for the industry.
  • Analysts have assigned a mean price target of 270.00 DKK with a single "Buy" recommendation.
  • The company's ownership is concentrated, with Gabol A/S holding 40% of the shares.
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  • ## RATIONALES
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Financial snapshot
PeriodHA-latest
CurrencyDKK
Revenue$516.0M
Gross profit$204.9M
Operating income$44.1M
Net income$7.5M
R&D
SG&A
D&A
SBC
Operating cash flow$119.7M
CapEx-$17.3M
Free cash flow$47.1M
Total assets$745.7M
Total liabilities$482.0M
Total equity$263.7M
Cash & equivalents$35.9M
Long-term debt$355.4M
Annual history (last 5)
PeriodRevenueOp IncomeNet IncomeFCF
FY0$516.0M$44.1M$7.5M$47.1M
FY-1$483.5M$19.7M-$15.7M$24.8M
FY-2$931.2M$15.9M-$4.3M-$17.0M
FY-3$1.07B$64.9M$58.2M$39.3M
FY-4$809.7M$58.6M$46.2M$42.6M
PeriodGross %Op %Net %FCF %
FY0
FY-1
FY-2
FY-3
FY-4
PeriodAssetsEquityCashDebt
FY0$745.7M$263.7M$35.9M
FY-1$777.2M$261.6M$26.7M
FY-2$813.8M$326.6M$38.5M
FY-3$868.5M$358.7M$77.1M
FY-4$731.2M$322.1M$46.6M
PeriodOCFCapExFCFSBC
FY0$119.7M-$17.3M$47.1M
FY-1$37.3M-$25.1M$24.8M
FY-2$26.5M-$39.6M-$17.0M
FY-3$9.1M-$43.0M$39.3M
FY-4$39.4M-$37.3M$42.6M
Quarterly history (last 4)
PeriodRevenueOp IncomeNet IncomeFCF
FQ0$129.2M$9.2M$2.2M$3.6M
FQ-1$125.9M$12.4M-$7.3M$8.3M
FQ-2$128.6M$10.9M$6.5M$8.4M
FQ-3$138.1M$16.8M$10.4M$17.9M
FQ-4$123.5M$4.1M-$2.2M$12.5M
FQ-5$614.0k-$19.4M$1.3M
FQ-6$230.9M$8.6M$3.4M$13.6M
FQ-7$241.3M$7.3M$4.5M$8.9M
PeriodGross %Op %Net %FCF %
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
PeriodAssetsEquityCashDebt
FQ0$699.9M$257.3M$32.6M
FQ-1$745.7M$263.7M$35.9M
FQ-2$786.7M$274.9M$35.7M
FQ-3$809.1M$273.9M$38.4M
FQ-4$801.5M$263.4M$33.8M
FQ-5$777.2M$261.6M$26.7M
FQ-6$832.3M$331.6M$38.2M
FQ-7$818.9M$327.5M$31.7M
PeriodOCFCapExFCFSBC
FQ0$36.9M-$2.4M$3.6M
FQ-1$119.7M-$17.3M$8.3M
FQ-2$85.5M-$12.1M$8.4M
FQ-3$51.5M-$8.7M$17.9M
FQ-4$33.8M-$4.5M$12.5M
FQ-5$37.3M-$25.1M$1.3M
FQ-6$29.2M-$18.9M$13.6M
FQ-7$17.7M-$15.0M$8.9M
Valuation
Market price
Market cap
Enterprise value
P/E
Reported non-GAAP P/E
EV/Revenue
EV/Op income
EV/OCF
P/B
P/Tangible book
Tangible book$263.7M
Net cash-$319.6M
Current ratio1.2
Debt/Equity1.4
ROA1.0%
ROE2.8%
Cash conversion16.0%
CapEx/Revenue-3.4%
SBC/Revenue
Asset intensity
Dilution ratio0.0%
Risk assessment
Dilution riskLow
Liquidity riskMedium
  • Net cash is negative after subtracting total debt.
Industry benchmarks
Activity: Textiles & Leather Goods · cohort 271 companies
MetricGABRActivity
Op margin8.5%4.3% medp25 -0.2% · p75 8.6%above median
Net margin1.4%2.3% medp25 -0.6% · p75 6.5%below median
Gross margin39.7%17.4% medp25 10.3% · p75 28.8%top quartile
CapEx / revenue-3.4%-2.9% medp25 -6.0% · p75 -1.1%below median
Debt / equity135.0%46.3% medp25 9.2% · p75 99.3%top quartile
Observations
IR observations
Mean price target270.00 DKK
Median price target270.00 DKK
High price target270.00 DKK
Low price target270.00 DKK
Mean recommendation2.00 (1=strong buy, 5=strong sell)
Strong-buy count0.00
Buy count1.00
Hold count0.00
Sell count0.00
Strong-sell count0.00
Mean EPS estimate14.82 DKK
Mean revenue estimate882,000,000 DKK
Source data
Underlying data the analysis-pipeline pulls and audits. Fetch timestamps + content hashes show when each source was last refreshed.
Company fundamentalsperiod FQ-7 · history via verified-market-data
no public URL
2026-05-04 05:35 UTC#0b158349
Source: analysis-pipeline (hybrid)Generated: 2026-05-04 05:37 UTCJob: 7b088768