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Comfysocks A/S
A/S
Active
CVR 20907304
Nystedvej 11, 7400
Herning
Manufacture of knitted and crocheted apparel
·
NACE 1410
Est. 1998 · 28 years old
3 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of knitted and crocheted apparel
/
Comfysocks A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 7M
7M
2021
2022: 10M (+43% vs 2021)
10M
+43%
2022
2023: 5M (-50% vs 2022)
5M
-50%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
10M
6M
3M
0M
-4M
2021: 4M
4M
2021
2022: 7M (+75% vs 2021)
7M
+75%
2022
2023: 3M (-57% vs 2022)
3M
-57%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: -1M (-150% vs 2024)
-1M
-150%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.648
4.387
5.254
9.782
6.580
Staff expenses
-2.203
-2.014
-2.318
-2.842
-2.860
EBITDA
-700
2.154
2.937
6.940
3.720
Depreciation & amort.
-1.268
-1.360
-1.452
-1.517
-1.431
EBIT
-1.968
794
1.485
5.423
2.289
Net financials
3.782
3.275
2.123
158
-433
Profit before tax
1.814
4.069
3.607
5.580
1.856
Tax
-499
174
281
1.029
394
Net profit
2.312
3.895
3.327
4.551
1.462
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
38.146
44.750
47.926
57.852
42.379
Equity
22.379
22.548
22.323
18.991
14.440
Long-term debt
3.579
6.657
9.227
11.638
9.625
Short-term debt
11.077
13.936
14.666
25.568
16.802
Total debt
14.656
20.593
23.893
37.206
26.427
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-19,2 %
This company
2021
2025
Equity ratio
58,7 %
This company
38,2 %
Market median
This company
Market median
54% above market
2021
2025
Return on equity
10,3 %
This company
18,4 %
Market median
This company
Market median
44% below market
2021
2025
Net profit margin (of gross profit)
63,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,10×
This company
2021
2025
Debt / equity
0,70×
This company
0,62×
Market median
This company
Market median
13% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Comfysocks 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
