Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Summerbird A/S
A/S
Active
CVR 24209644
Mandelalleen 6, 5610
Assens
Manufacture of cocoa, chocolate and sugar confectionery
·
NACE 1082
Est. 1999 · 27 years old
181 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of cocoa, chocolate and sugar confectionery
/
Summerbird A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
98M
74M
49M
25M
0M
2021: 79M
79M
2021
2022: 64M (-19% vs 2021)
64M
-19%
2022
2023: 71M (+11% vs 2022)
71M
+11%
2023
2024: 75M (+6% vs 2023)
75M
+6%
2024
2025: 79M (+5% vs 2024)
79M
+5%
2025
EBITDA
DKK millions
31M
23M
16M
8M
0M
2021: 24M
24M
2021
2022: 6M (-75% vs 2021)
6M
-75%
2022
2023: 18M (+200% vs 2022)
18M
+200%
2023
2024: 17M (-6% vs 2023)
17M
-6%
2024
2025: 25M (+47% vs 2024)
25M
+47%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
79.378
75.110
71.345
63.713
78.978
Staff expenses
-54.041
-57.334
-53.647
-53.982
-54.657
EBITDA
25.336
16.911
17.698
6.200
24.321
Depreciation & amort.
-4.728
-6.250
-6.887
-6.671
-5.001
EBIT
20.608
10.661
10.811
-471
19.320
Net financials
-2.689
-560
-1.091
-3.423
-2.271
Profit before tax
17.919
10.101
9.720
-3.894
17.049
Tax
4.192
2.088
2.454
54
3.943
Net profit
13.727
8.013
7.265
-3.948
13.106
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
119.633
105.905
110.164
112.813
106.937
Equity
57.174
48.447
46.021
40.148
49.230
Long-term debt
22.011
24.591
27.162
30.038
10.880
Short-term debt
37.315
29.654
33.155
38.476
42.425
Total debt
59.326
54.245
60.317
68.514
53.305
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31,9 %
This company
2021
2025
Equity ratio
47,8 %
This company
38,2 %
Market median
This company
Market median
25% above market
2021
2025
Return on equity
24,0 %
This company
18,4 %
Market median
This company
Market median
30% above market
2021
2025
Net profit margin (of gross profit)
17,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,66×
This company
2021
2025
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% 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 Summerbird 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
