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SOFTLINE A/S
A/S
Active
Advertising protection
CVR 27266355
Kidnakken 5, 4930
Maribo
Manufacture of furniture
·
NACE 3100
Est. 2003 · 22 years old
39 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of furniture
/
SOFTLINE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
25M
37M
49M
38M
2021
43M
2022
41M
2023
36M
2024
33M
2025
EBITDA
DKK millions
18M
13M
9M
4M
0M
13M
2021
14M
+8%
2022
12M
-14%
2023
10M
-17%
2024
9M
-10%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
37.815
43.336
40.668
36.138
33.210
Staff expenses
-24.377
-29.687
-28.382
-26.237
-24.203
EBITDA
13.438
13.649
12.286
9.901
9.007
Depreciation & amort.
-822
-885
-923
-786
-761
EBIT
12.616
12.764
11.363
9.115
8.246
Net financials
-186
-200
226
548
70
Profit before tax
12.430
12.564
11.589
9.663
8.316
Tax
2.731
2.771
2.557
2.112
1.832
Net profit
9.699
9.793
9.032
7.551
6.484
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
64.525
66.106
68.200
66.573
63.176
Equity
51.101
53.894
55.926
56.477
55.962
Long-term debt
0
0
0
0
0
Short-term debt
13.423
12.212
12.274
10.096
7.214
Total debt
13.423
12.212
12.274
10.096
7.214
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.1%
This company
2021
2025
Equity ratio
88.6%
This company
38.2%
Market median
+132% vs market
2021
2025
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
2021
2025
Net profit margin (of gross profit)
19.5%
This company
2021
2025
Asset turnover (of gross profit)
0.53×
This company
2021
2025
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 SOFTLINE 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
