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HAGLÖFS DANMARK A/S
A/S
Active
CVR 25165276
Langhøjvej 1, 8381
Tilst
Wholesale of clothing and footwear
·
NACE 4642
Est. 2000 · 26 years old
3 employees
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Share
Denmark
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Companies
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Wholesale of clothing and footwear
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HAGLÖFS DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
6M
2022
5M
2023
6M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
3M
+50%
2022
2M
-33%
2023
3M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.370
4.903
5.629
4.577
5.681
Staff expenses
-2.751
-2.880
-2.896
-2.361
-2.284
EBITDA
1.619
2.012
2.733
2.216
3.397
Depreciation & amort.
-90
-81
-81
-80
-40
EBIT
1.529
1.930
2.652
2.136
3.358
Net financials
-0
-4
4
278
378
Profit before tax
1.529
1.926
2.656
2.414
3.735
Tax
335
430
591
582
828
Net profit
1.194
1.496
2.065
1.832
2.907
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.203
14.643
16.737
18.686
22.441
Equity
11.869
13.365
15.430
17.262
20.168
Long-term debt
0
0
0
0
0
Short-term debt
1.334
1.278
1.308
1.424
2.272
Total debt
1.334
1.278
1.308
1.424
2.272
Financial ratios
5-year trend
EBITDA margin (of gross profit)
59.8%
This company
2020
2024
Equity ratio
89.9%
This company
38.2%
Market median
+135% vs market
2020
2024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin (of gross profit)
51.2%
This company
2020
2024
Asset turnover (of gross profit)
0.25×
This company
2020
2024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HAGLÖFS DANMARK 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
