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Special-Butikken Herning A/S
A/S
Active
CVR 27165109
Cedervej 4, 7400
Herning
Non-specialised wholesale trade
· NACE 4690
Est. 2003
14 employees
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Non-specialised wholesale trade
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Special-Butikken Herning A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
6M
2021
5M
2022
7M
2023
8M
2024
8M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2021
1M
2022
2M
2023
3M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
5.770
5.020
6.752
7.734
8.313
Staff expenses
-4.425
-3.804
-4.422
-4.647
-5.843
EBITDA
1.345
1.215
2.329
3.087
2.471
Depreciation & amort.
-138
-114
-72
-37
-49
EBIT
1.207
1.102
2.258
3.050
2.422
Net financials
-146
-113
-360
-401
-234
Profit before tax
1.060
989
1.897
2.650
2.188
Tax
223
223
418
584
480
Net profit
838
765
1.479
2.066
1.708
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.385
17.223
18.768
21.211
21.269
Equity
6.423
5.670
7.149
7.365
8.328
Long-term debt
0
261
271
285
296
Short-term debt
9.962
11.291
11.348
13.418
12.547
Total debt
9.962
11.553
11.619
13.703
12.844
Financial ratios
5-year trend
EBITDA margin
29.7%
This company
15.8%
Market median
+88% vs market
2021
2025
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
2021
2025
Net profit margin
20.5%
This company
8.1%
Market median
+153% vs market
2021
2025
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2021
2025
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs 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 Special-Butikken Herning A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
