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LE CREUSET SCANDINAVIA ApS
APS
Active
CVR 26984076
Taastrup Hovedgade 12, 2630
Taastrup
Wholesale of china and glassware and cleaning materials
· NACE 4644
Est. 2002
48 employees
www.lecreuset.dk
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LE CREUSET SCANDINAVIA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
13M
25M
38M
51M
44M
2020
32M
2021
28M
2022
33M
2023
31M
2024
EBITDA
DKK millions
0M
5M
10M
16M
21M
18M
2020
5M
2021
2M
2022
6M
2023
5M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
44.101
32.148
28.498
32.605
31.363
Staff expenses
-26.527
-26.881
-26.662
-26.571
-25.896
EBITDA
17.574
5.267
1.836
6.034
5.467
Depreciation & amort.
-1.175
-434
-220
-195
-407
EBIT
16.399
4.833
1.615
5.839
5.060
Net financials
543
1.366
-8.220
-5.966
-264
Profit before tax
16.942
6.200
-6.604
-127
4.796
Tax
3.638
1.472
371
-0
36
Net profit
13.304
4.727
-6.976
-127
4.760
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
138.617
176.810
176.645
89.342
92.688
Equity
80.033
84.760
35.285
35.157
39.917
Long-term debt
0
0
0
0
0
Short-term debt
58.584
92.049
141.360
54.185
52.770
Total debt
58.584
92.049
141.360
54.185
52.770
Financial ratios
5-year trend
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
2020
2024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
2020
2024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2020
2024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 LE CREUSET SCANDINAVIA ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network