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Green Comfort A/S
A/S
Active
CVR 18000199
Neptunvej 18, 8960
Randers SØ
Wholesale of clothing and footwear
·
NACE 4642
Est. 1994 · 31 years old
32 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of clothing and footwear
/
Green Comfort A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 11M
11M
2021
2022: 9M (-18% vs 2021)
9M
-18%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 14M (+27% vs 2023)
14M
+27%
2024
2025: 15M (+7% vs 2024)
15M
+7%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
14.971
13.689
11.398
9.402
11.089
Staff expenses
-10.628
-9.208
-8.409
-7.852
-7.517
EBITDA
4.343
4.233
2.827
1.550
3.572
Depreciation & amort.
-933
-813
-494
-703
-612
EBIT
3.410
3.420
2.333
846
2.960
Net financials
-1.031
-1.310
-789
-610
-538
Profit before tax
2.378
2.110
1.544
236
2.422
Tax
564
476
72
-466
596
Net profit
1.814
1.634
1.472
702
1.826
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
48.864
48.713
41.588
37.178
30.062
Equity
11.330
12.714
11.079
9.608
8.905
Long-term debt
709
683
663
640
810
Short-term debt
36.825
35.316
29.846
26.930
20.347
Total debt
37.534
36.000
30.509
27.571
21.157
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29,0 %
This company
2021
2025
Equity ratio
23,2 %
This company
38,2 %
Market median
This company
Market median
39% below market
2021
2025
Return on equity
16,0 %
This company
18,4 %
Market median
This company
Market median
13% below market
2021
2025
Net profit margin (of gross profit)
12,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,31×
This company
2021
2025
Debt / equity
3,31×
This company
0,62×
Market median
This company
Market median
434% 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 Green Comfort A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
