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TEMPUR SEALY DANMARK A/S
A/S
Active
CVR 25612620
Lille Gråbrødrestræde 1, 5000
Odense C
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2000 · 25 years old
36 employees
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Denmark
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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TEMPUR SEALY DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
39M
52M
27M
2020
30M
2021
37M
2022
43M
2023
45M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
6M
2020
7M
+17%
2021
7M
0%
2022
9M
+29%
2023
8M
-11%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
27.328
30.269
36.979
42.784
45.305
Staff expenses
-7.911
-9.038
-10.242
-12.578
-14.966
EBITDA
6.018
6.652
6.965
9.258
7.680
Depreciation & amort.
-312
-236
-202
-722
-1.096
EBIT
5.706
6.416
6.763
8.536
6.584
Net financials
-870
-625
-553
-828
-353
Profit before tax
4.835
5.791
6.209
7.708
6.230
Tax
1.057
1.344
1.449
1.783
1.471
Net profit
3.778
4.447
4.760
5.925
4.760
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.854
37.192
42.701
45.256
47.890
Equity
10.528
14.975
19.735
25.660
30.419
Long-term debt
735
0
0
0
0
Short-term debt
13.592
22.217
22.967
19.597
17.470
Total debt
14.327
22.217
22.967
19.597
17.470
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.0%
This company
2020
2024
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin (of gross profit)
10.5%
This company
2020
2024
Asset turnover (of gross profit)
0.95×
This company
2020
2024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 TEMPUR SEALY DANMARK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
