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Broste Copenhagen A/S
A/S
Active
CVR 24461017
Sydholmen 9-17, 2650
Hvidovre
Wholesale of china and glassware and cleaning materials
·
NACE 4644
Est. 1956 · 70 years old
23 employees
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Denmark
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Companies
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Wholesale of china and glassware and cleaning materials
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Broste Copenhagen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
67M
50M
34M
17M
0M
2021: 54M
54M
2021
2022: 21M (-61% vs 2021)
21M
-61%
2022
2023: 16M (-24% vs 2022)
16M
-24%
2023
2024: 17M (+6% vs 2023)
17M
+6%
2024
2025: 8M (-53% vs 2024)
8M
-53%
2025
EBITDA
DKK millions
34M
21M
9M
-4M
-17M
2021: 24M
24M
2021
2022: -4M (-117% vs 2021)
-4M
-117%
2022
2023: -4M (0% vs 2022)
-4M
0%
2023
2024: -1M (+75% vs 2023)
-1M
+75%
2024
2025: -7M (-600% vs 2024)
-7M
-600%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.493
16.917
16.481
21.234
53.644
Staff expenses
-15.028
-17.442
-20.940
-25.082
-29.186
EBITDA
-6.535
-525
-4.459
-3.848
24.458
Depreciation & amort.
-1.194
-1.350
-2.017
-1.663
-1.919
EBIT
-7.730
-1.875
-6.475
-5.511
22.539
Net financials
-1.553
-2.367
-1.991
-653
212
Profit before tax
-9.283
-4.242
-8.467
-6.164
22.752
Tax
1.858
-786
-1.680
-50
4.856
Net profit
-11.141
-3.456
-6.786
-6.114
17.895
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
45.535
67.709
75.035
86.748
105.886
Equity
22.209
33.377
36.806
43.592
55.956
Long-term debt
0
0
0
390
910
Short-term debt
23.326
34.332
38.229
42.538
48.740
Total debt
23.326
34.332
38.229
42.928
49.650
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-77,0 %
This company
2021
2025
Equity ratio
48,8 %
This company
38,2 %
Market median
This company
Market median
28% above market
2021
2025
Return on equity
-50,2 %
This company
18,4 %
Market median
This company
Market median
373% below market
2021
2025
Net profit margin (of gross profit)
-131,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,19×
This company
2021
2025
Debt / equity
1,05×
This company
0,62×
Market median
This company
Market median
69% 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 Broste Copenhagen 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
