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MADAM STOLTZ ApS
APS
Active
CVR 26582199
Pilebrovej 1A, 3730
Nexø
Wholesale of other household goods
·
NACE 4649
Est. 2002 · 24 years old
22 employees
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Denmark
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Wholesale of other household goods
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MADAM STOLTZ ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
40M
30M
20M
10M
0M
2021: 32M
32M
2021
2022: 22M (-31% vs 2021)
22M
-31%
2022
2023: 18M (-18% vs 2022)
18M
-18%
2023
2024: 14M (-22% vs 2023)
14M
-22%
2024
2025: 12M (-14% vs 2024)
12M
-14%
2025
EBITDA
DKK millions
25M
19M
12M
6M
0M
2021: 20M
20M
2021
2022: 10M (-50% vs 2021)
10M
-50%
2022
2023: 7M (-30% vs 2022)
7M
-30%
2023
2024: 2M (-71% vs 2023)
2M
-71%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.366
13.671
18.356
21.993
32.086
Staff expenses
-11.154
-11.491
-11.087
-12.040
-11.924
EBITDA
1.212
2.180
7.269
9.953
20.162
Depreciation & amort.
-821
-737
-401
-624
-806
EBIT
391
1.443
6.868
9.329
19.357
Net financials
5
295
65
-224
111
Profit before tax
395
1.738
6.933
9.106
19.468
Tax
93
384
1.537
2.042
4.296
Net profit
302
1.354
5.396
7.064
15.171
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
45.343
45.772
47.178
48.888
60.826
Equity
37.553
38.601
42.747
44.350
52.287
Long-term debt
0
0
0
0
0
Short-term debt
6.411
5.716
3.194
3.792
7.816
Total debt
6.411
5.716
3.194
3.792
7.816
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,8 %
This company
2021
2025
Equity ratio
82,8 %
This company
38,2 %
Market median
This company
Market median
117% above market
2021
2025
Return on equity
0,8 %
This company
18,4 %
Market median
This company
Market median
96% below market
2021
2025
Net profit margin (of gross profit)
2,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,27×
This company
2021
2025
Debt / equity
0,21×
This company
0,62×
Market median
This company
Market median
66% below 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 MADAM STOLTZ ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
