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Smage-Compagniet A/S
A/S
Active
CVR 18179407
Holmevej 10, 5683
Haarby
Wholesale of sugar, chocolate and sugar confectionery
·
NACE 4636
Est. 1994 · 31 years old
20 employees
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Denmark
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Companies
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Wholesale of sugar, chocolate and sugar confectionery
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Smage-Compagniet A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 10M
10M
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 15M (+36% vs 2023)
15M
+36%
2024
2025: 16M (+7% vs 2024)
16M
+7%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 1M
1M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
16.025
14.989
10.966
11.303
10.043
Staff expenses
-11.160
-10.494
-9.573
-7.572
-8.595
EBITDA
4.865
4.494
1.393
3.731
1.448
Depreciation & amort.
-370
-861
-867
-807
-693
EBIT
4.494
3.634
526
2.923
755
Net financials
-311
-708
-483
-337
-214
Profit before tax
4.183
2.926
43
2.586
540
Tax
948
662
16
572
176
Net profit
3.236
2.264
27
2.014
364
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
38.283
34.335
30.094
29.101
29.044
Equity
12.007
11.019
8.707
10.680
9.026
Long-term debt
623
601
583
570
557
Short-term debt
25.653
22.711
20.740
17.709
19.385
Total debt
26.276
23.312
21.323
18.280
19.941
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30.4%
This company
2021
2025
Equity ratio
31.4%
This company
38.2%
Market median
This company
Market median
18% below market
2021
2025
Return on equity
27.0%
This company
18.4%
Market median
This company
Market median
47% above market
2021
2025
Net profit margin (of gross profit)
20.2%
This company
2021
2025
Asset turnover (of gross profit)
0.42×
This company
2021
2025
Debt / equity
2.19×
This company
0.62×
Market median
This company
Market median
253% 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 Smage-Compagniet 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
