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Essity Denmark A/S
A/S
Active
CVR 20638613
Gydevang 33, 3450
Allerød
Wholesale of other household goods
·
NACE 4649
Est. 1954 · 71 years old
138 employees
https://www.essity.com/
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Denmark
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Companies
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Wholesale of other household goods
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Essity Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
414M
828M
1B
2B
1.2B
2021
1.4B
2022
1.4B
2023
1.4B
2024
1.4B
2025
EBITDA
DKK millions
244M
183M
122M
61M
0M
125M
2021
109M
-13%
2022
173M
+59%
2023
176M
+2%
2024
195M
+11%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.193.371
1.409.292
1.419.005
1.428.958
1.440.187
Staff expenses
-90.968
-105.101
-108.620
-111.058
-105.464
EBITDA
124.678
109.254
173.368
176.444
194.977
Depreciation & amort.
-620
-565
-566
-576
-630
EBIT
124.058
108.689
172.802
175.868
194.347
Net financials
-306
698
5.797
8.898
4.699
Profit before tax
123.752
109.387
178.599
184.766
199.046
Tax
27.459
24.366
39.526
40.814
44.069
Net profit
96.293
85.021
139.073
143.952
154.977
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
339.498
428.548
421.828
455.035
421.620
Equity
106.293
95.021
149.073
157.428
164.978
Long-term debt
0
1.146
3.500
3.169
2.612
Short-term debt
233.205
332.381
269.255
294.438
254.030
Total debt
233.205
333.527
272.755
297.607
256.642
Financial ratios
5-year trend
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
2021
2025
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
93.9%
This company
18.4%
Market median
+410% vs market
2021
2025
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
2021
2025
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
2021
2025
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs 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 Essity Denmark 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