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PRE-END ApS
APS
Active
Advertising protection
CVR 26901332
Strøget 38, 7430
Ikast
Wholesale of clothing and footwear
·
NACE 4642
Est. 2002 · 23 years old
4 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of clothing and footwear
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PRE-END ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 4M
4M
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 6M (+500% vs 2022)
6M
+500%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
2025: 7M (-12% vs 2024)
7M
-12%
2025
EBITDA
DKK millions
10M
6M
3M
0M
-4M
2021: 3M
3M
2021
2022: -1M (-133% vs 2021)
-1M
-133%
2022
2023: 4M (+500% vs 2022)
4M
+500%
2023
2024: 7M (+75% vs 2023)
7M
+75%
2024
2025: 4M (-43% vs 2024)
4M
-43%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.900
8.250
6.377
1.346
4.172
Staff expenses
-2.428
-1.556
-2.215
-2.197
-1.051
EBITDA
4.471
6.578
4.161
-851
3.122
Depreciation & amort.
-5
-5
-23
-18
-18
EBIT
4.466
6.573
4.139
-869
3.103
Net financials
-871
139
-269
-183
-333
Profit before tax
3.595
6.712
3.870
-1.052
2.771
Tax
812
1.443
634
-9
610
Net profit
2.784
5.269
3.236
-1.043
2.161
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
31.625
25.310
23.016
28.079
21.580
Equity
16.846
14.063
8.794
5.558
7.101
Long-term debt
8.180
8.402
8.170
8.000
8.610
Short-term debt
6.598
2.846
6.052
14.521
5.864
Total debt
14.778
11.248
14.222
22.521
14.474
Financial ratios
5-year trend
EBITDA margin (of gross profit)
64,8 %
This company
2021
2025
Equity ratio
53,3 %
This company
38,2 %
Market median
This company
Market median
40% above market
2021
2025
Return on equity
16,5 %
This company
18,4 %
Market median
This company
Market median
10% below market
2021
2025
Net profit margin (of gross profit)
40,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,22×
This company
2021
2025
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% above 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 2022-10-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on PRE-END ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network