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Andy Produktion A/S
A/S
Active
Advertising protection
CVR 26375975
Saralyst Allé 52, 8270
Højbjerg
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2001 · 24 years old
7 employees
www.andy.dk
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Denmark
/
Companies
/
Wholesale of perfume and cosmetics
/
Andy Produktion A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 11M (+38% vs 2022)
11M
+38%
2023
2024: 6M (-45% vs 2023)
6M
-45%
2024
2025: 2M (-67% vs 2024)
2M
-67%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 2M (-67% vs 2023)
2M
-67%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.450
6.229
10.525
8.361
6.602
Staff expenses
-2.481
-4.223
-4.920
-4.398
-3.786
EBITDA
-31
2.006
5.604
3.963
2.766
Depreciation & amort.
-586
-443
-246
-99
-106
EBIT
-617
1.563
5.358
3.864
2.661
Net financials
90
11
-769
-216
-537
Profit before tax
-527
1.574
4.589
3.648
2.123
Tax
-101
353
980
819
483
Net profit
-426
1.221
3.609
2.829
1.640
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
19.010
19.847
15.381
13.199
13.655
Equity
12.019
12.445
11.224
7.549
6.548
Long-term debt
352
383
409
360
353
Short-term debt
6.588
6.867
3.749
5.290
6.754
Total debt
6.940
7.250
4.157
5.650
7.107
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-1,3 %
This company
2021
2025
Equity ratio
63,2 %
This company
38,2 %
Market median
This company
Market median
65% above market
2021
2025
Return on equity
-3,5 %
This company
18,4 %
Market median
This company
Market median
119% below market
2021
2025
Net profit margin (of gross profit)
-17,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,13×
This company
2021
2025
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on Andy Produktion 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
