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Selecta A/S
A/S
Active
CVR 26929008
Vibeholms Allé 15, 2605
Brøndby
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 2002 · 23 years old
27 employees
www.selecta.dk
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Wholesale of coffee, tea, cocoa and spices
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Selecta A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
41M
31M
21M
10M
0M
2021: 21M
21M
2021
2022: 25M (+19% vs 2021)
25M
+19%
2022
2023: 33M (+32% vs 2022)
33M
+32%
2023
2024: 21M (-36% vs 2023)
21M
-36%
2024
2025: 18M (-14% vs 2024)
18M
-14%
2025
EBITDA
DKK millions
12M
7M
2M
-3M
-8M
2021: 0M
0M
2021
2022: -4M
-4M
2022
2023: 8M (+300% vs 2022)
8M
+300%
2023
2024: -2M (-125% vs 2023)
-2M
-125%
2024
2025: -1M (+50% vs 2024)
-1M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
18.423
20.576
33.453
24.694
21.381
Staff expenses
-19.213
-22.157
-25.638
-27.895
-21.491
EBITDA
-791
-1.582
7.815
-3.701
-166
Depreciation & amort.
-2.604
-3.264
-5.091
-8.384
-2.598
EBIT
-3.395
-4.845
2.725
-12.084
-2.764
Net financials
-5.258
-5.931
-4.678
-4.161
-1.659
Profit before tax
-8.653
-10.776
-1.953
-16.245
-4.423
Tax
-0
-0
-0
-0
10.032
Net profit
-8.653
-10.776
-1.953
-16.245
-14.455
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
30.367
32.080
35.165
48.913
43.012
Equity
-50.559
-41.906
-31.130
-29.177
-12.932
Long-term debt
61.851
54.147
22.465
49.601
29.705
Short-term debt
19.075
19.839
43.831
28.488
26.239
Total debt
80.926
73.986
66.295
78.090
55.944
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-4,3 %
This company
2021
2025
Equity ratio
-166,5 %
This company
38,2 %
Market median
This company
Market median
536% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-47,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,61×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Selecta 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
