Riskpilot← Back to searchSign inGet full accessGREEN COMFORT A/S
A/SActiveCVR 18000199Neptunvej 18Wholesale of clothing and footwear · NACE 4642Est. 199432 employees
Revenue 2024
DKK 13,7M
+20% vs 2023
EBITDA margin
30.9%
+50% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
DKK 1,6M
+11% vs 2023
| Revenue | DKK 13,7M | +20% |
| EBITDA | DKK 4,2M | +50% |
| Net profit | DKK 1,6M | +11% |
| Total assets | DKK 48,7M | +17% |
| Equity | DKK 12,7M | +15% |
| Employees | 32 | — |
Legal name
GREEN COMFORT A/S
CVR number
18000199
Legal form
Aktieselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
29. august 1994
Share capital
DKK 500.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrelsen.
Company purpose
Selskabets formål er handel med fodtøj og hertil hørende artikler samt anden i forbindelse hermed stående virksomhed
Address
Neptunvej 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.927 | 11.089 | 9.402 | 11.398 | 13.689 |
| Staff expenses | -7.587 | -7.517 | -7.852 | -8.409 | -9.208 |
| EBITDA | 3.341 | 3.572 | 1.550 | 2.827 | 4.233 |
| Depreciation & amort. | -519 | -612 | -703 | -494 | -813 |
| EBIT | 2.821 | 2.960 | 846 | 2.333 | 3.420 |
| Net financials | 7.241 | -538 | -610 | -789 | -1.310 |
| Profit before tax | 10.063 | 2.422 | 236 | 1.544 | 2.110 |
| Tax | 520 | 596 | -466 | 72 | 476 |
| Net profit | 9.543 | 1.826 | 702 | 1.472 | 1.634 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41.991 | 30.062 | 37.178 | 41.588 | 48.713 |
| Equity | 22.482 | 8.905 | 9.608 | 11.079 | 12.714 |
| Long-term debt | 661 | 810 | 640 | 663 | 683 |
| Short-term debt | 18.848 | 20.347 | 26.930 | 29.846 | 35.316 |
| Total debt | 19.509 | 21.157 | 27.571 | 30.509 | 36.000 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20202024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
2.83×
This company
0.62×
Market median
-356% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HW Founder | Founder | 1994 |
HJ Founder | Founder | 1994 |
KJ Management | Management | 2024 |
HM Founder | Founder | 1994 |
| Former (2) | ||
HF Management | Management | 1994 – 1994 |
HP Management | Management | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2010 – 2021 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2013 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2008 |
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STÆRMOSE HOLDING ApS
GREEN COMFORT A/S Board members of GREEN COMFORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Flemming Haagen Jensen | Management | 0 companies |
| Hanne Wesenberg Jensen | Founder | 0 companies |
| Hans Jørgen Millner Nielsen | Founder | 0 companies |
| Knud Jesper Stærmose Andersen | Management | 0 companies |
| Helen Millner Bacquaert | Founder | 0 companies |
| Henrik Peter Akselsen | Management | 0 companies |
| Anne Willemoes | Board of Directors | 0 companies |
| Karen Syppli Stærmose | Board of Directors | 0 companies |
| Lars Johansson | Chairman | 0 companies |
| Jan Snogdal | Board of Directors | 0 companies |
| Carsten Torben Stenrøjl | Board of Directors | 0 companies |
| Torben Ingemann | Board of Directors | 0 companies |
| Niels Mogensen | Board of Directors | 0 companies |