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Actona Group A/S
A/S
Active
Advertising protection
CVR 12143745
Smedegårdvej 6, 7500
Holstebro
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1988 · 38 years old
204 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Actona Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
683M
1B
2B
3B
2.4B
2021
2.2B
2022
1.6B
2023
1.6B
2024
1.5B
2025
EBITDA
DKK millions
348M
261M
174M
87M
0M
278M
2021
224M
-19%
2022
191M
-15%
2023
158M
-17%
2024
29M
-82%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.374.030
2.178.126
1.594.926
1.550.308
1.468.877
Staff expenses
-186.116
-174.597
-149.907
-159.978
-157.637
EBITDA
277.900
224.314
191.307
158.364
29.189
Depreciation & amort.
-9.606
-10.213
-10.946
-11.868
-11.373
EBIT
268.294
214.101
180.361
146.496
17.816
Net financials
-148
5.726
-14.681
-106.356
-101.647
Profit before tax
268.146
219.827
165.680
40.140
-83.831
Tax
58.647
51.047
38.382
28.927
2.302
Net profit
209.499
168.780
127.298
11.213
-86.133
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
652.904
1.408.179
1.318.394
1.296.910
1.127.734
Equity
300.759
477.276
628.659
651.116
565.446
Long-term debt
47.737
42.812
38.535
33.879
28.699
Short-term debt
301.228
884.459
646.588
606.994
530.929
Total debt
348.965
927.271
685.123
640.873
559.628
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
2021
2025
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
2021
2025
Return on equity
-15.2%
This company
18.4%
Market median
-183% vs market
2021
2025
Net profit margin
-5.9%
This company
8.1%
Market median
-173% vs market
2021
2025
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
2021
2025
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
View
PDF
More on Actona Group A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
