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SGI Wholesale & Invest A/S
A/S
Active
CVR 28712707
Agerskellet 2, 8920
Randers NV
Wholesale of clothing and footwear
· NACE 4642
Est. 2005
64 employees
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Wholesale of clothing and footwear
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SGI Wholesale & Invest A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
12M
25M
37M
49M
14M
2020
22M
2021
42M
2022
43M
2023
40M
2024
EBITDA
DKK millions
0M
6M
12M
18M
24M
-7M
2020
1M
2021
21M
2022
20M
2023
20M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
14.487
21.794
41.521
42.644
40.097
Staff expenses
-21.899
-20.470
-20.631
-22.898
-20.255
EBITDA
-7.412
1.324
20.890
19.746
19.843
Depreciation & amort.
-6.412
-4.247
-3.137
-2.017
-1.573
EBIT
-13.824
-2.923
17.753
17.729
18.270
Net financials
19.114
18.347
5.567
20.848
28.748
Profit before tax
5.290
15.424
23.320
38.577
47.018
Tax
1.172
2.438
5.696
8.428
10.368
Net profit
4.118
12.986
17.624
30.149
36.651
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
350.265
357.322
409.906
429.199
459.365
Equity
296.619
309.605
327.229
357.378
394.029
Long-term debt
0
5.489
2.750
1.750
750
Short-term debt
52.343
41.541
79.476
69.042
63.512
Total debt
52.343
47.030
82.226
70.792
64.262
Financial ratios
5-year trend
EBITDA margin
49.5%
This company
15.8%
Market median
+213% vs market
2020
2024
Equity ratio
85.8%
This company
38.2%
Market median
+125% vs market
2020
2024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
91.4%
This company
8.1%
Market median
+1028% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 SGI Wholesale & Invest 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
