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A/S HELLY-HANSEN IMAK
A/S
Active
CVR 15799218
Lergravsvej 59, 2300
København S
Wholesale of clothing and footwear
·
NACE 4642
Est. 1927 · 98 years old
17 employees
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Denmark
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Companies
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Wholesale of clothing and footwear
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A/S HELLY-HANSEN IMAK
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
8M
2020
9M
2021
12M
2022
12M
2023
14M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2020
2M
0%
2021
3M
+50%
2022
3M
0%
2023
4M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.596
8.555
11.797
12.444
13.711
Staff expenses
-5.151
-6.284
-8.786
-9.506
-9.977
EBITDA
2.445
2.271
3.011
2.939
3.734
Depreciation & amort.
-46
-40
-118
-224
-267
EBIT
2.399
2.232
2.894
2.714
3.467
Net financials
-235
-213
-81
699
962
Profit before tax
2.164
2.018
2.813
3.413
4.429
Tax
486
458
644
773
1.007
Net profit
1.678
1.560
2.169
2.640
3.422
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
46.815
56.050
47.218
50.016
43.974
Equity
25.026
26.586
28.756
31.395
24.817
Long-term debt
580
589
561
561
618
Short-term debt
21.209
28.875
17.901
18.060
18.539
Total debt
21.789
29.464
18.462
18.621
19.157
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.2%
This company
2020
2024
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
2020
2024
Net profit margin (of gross profit)
25.0%
This company
2020
2024
Asset turnover (of gross profit)
0.31×
This company
2020
2024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on A/S HELLY-HANSEN IMAK
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
