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Society of Lifestyle A/S
A/S
Active
CVR 26652405
Industrivej 29, 7430
Ikast
Wholesale of other household goods
· NACE 4649
Est. 2002
88 employees
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Wholesale of other household goods
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Society of Lifestyle A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
124M
249M
373M
498M
368M
2020
433M
2021
377M
2022
284M
2023
66M
2024
EBITDA
DKK millions
0M
16M
31M
47M
62M
54M
2020
52M
2021
-11M
2022
17M
2023
12M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
368.204
432.676
376.623
284.264
65.954
Staff expenses
-58.781
-66.242
-77.002
-58.083
-53.906
EBITDA
53.923
52.162
-10.612
16.784
12.048
Depreciation & amort.
-5.416
-7.176
-6.322
-6.088
-5.876
EBIT
48.507
44.986
-16.934
10.696
6.172
Net financials
88
-1.791
7.646
-2.686
-599
Profit before tax
48.595
43.195
-9.287
8.010
5.574
Tax
9.924
9.639
-1.696
2.231
1.226
Net profit
38.671
33.555
-7.591
-7.611
4.478
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
150.374
209.853
193.982
164.646
143.323
Equity
87.630
123.850
92.292
84.276
89.087
Long-term debt
3.474
13.916
11.700
9.399
7.062
Short-term debt
58.920
72.051
89.990
68.447
47.174
Total debt
62.394
85.968
101.690
77.846
54.236
Financial ratios
5-year trend
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
2020
2024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
2020
2024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2020
2024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 Society of Lifestyle 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
