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J C Filtenborg A/S
A/S
Active
Advertising protection
CVR 12121334
Hornemansgade 36, 2100
København Ø
Wholesale of watches and jewellery
·
NACE 4648
Est. 1988 · 38 years old
10 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of watches and jewellery
/
J C Filtenborg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: -1M (-200% vs 2024)
-1M
-200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.114
7.446
8.050
7.167
7.914
Staff expenses
-6.707
-6.823
-6.863
-6.741
-6.661
EBITDA
-631
623
1.187
426
1.253
Depreciation & amort.
-517
-550
-490
-222
-595
EBIT
-1.147
73
697
204
658
Net financials
-434
-506
-539
-554
-464
Profit before tax
-1.582
-432
158
-350
193
Tax
-339
-86
45
-66
51
Net profit
-1.243
-346
113
-284
143
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
30.921
31.506
30.040
30.163
26.815
Equity
1.658
1.402
1.748
1.635
1.619
Long-term debt
18.127
18.268
17.064
17.858
13.139
Short-term debt
7.002
8.059
7.881
7.598
9.396
Total debt
25.129
26.327
24.945
25.456
22.534
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-10,3 %
This company
2021
2025
Equity ratio
5,4 %
This company
38,2 %
Market median
This company
Market median
86% below market
2021
2025
Return on equity
-75,0 %
This company
18,4 %
Market median
This company
Market median
508% below market
2021
2025
Net profit margin (of gross profit)
-20,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,20×
This company
2021
2025
Debt / equity
17,65×
This company
0,62×
Market median
This company
Market median
>999% above 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 J C Filtenborg 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
