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Skagerak Denmark A/S
A/S
Dissolved
CVR 28855990
Vinkel Alle 1, 9000
Aalborg
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2005 · 21 years old
40 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Skagerak Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
31M
47M
62M
29M
2017
27M
2018
31M
2019
39M
2020
54M
2021
EBITDA
DKK millions
43M
32M
21M
11M
0M
8M
2017
6M
-25%
2018
11M
+83%
2019
17M
+55%
2020
34M
+100%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
29.075
27.312
30.975
39.168
53.651
Staff expenses
-21.047
-20.894
-19.892
-21.941
-19.337
EBITDA
8.028
6.418
11.083
17.214
34.314
Depreciation & amort.
-2.661
-2.795
-3.453
-3.700
-3.427
EBIT
5.367
3.623
7.630
13.514
30.887
Net financials
-3.661
-3.068
-3.820
-1.413
-1.949
Profit before tax
1.706
555
3.810
12.101
28.938
Tax
828
350
1.266
2.528
6.448
Net profit
878
205
2.544
9.573
22.490
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
68.413
65.081
63.535
64.651
77.796
Equity
13.148
13.975
16.145
25.522
45.431
Long-term debt
5.608
0
0
1.363
1.360
Short-term debt
53.368
49.334
44.867
35.406
28.503
Total debt
53.368
49.334
44.867
36.769
29.863
Financial ratios
5-year trend
EBITDA margin (of gross profit)
64.0%
This company
2017
2021
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
2017
2021
Return on equity
49.5%
This company
18.4%
Market median
+169% vs market
2017
2021
Net profit margin (of gross profit)
41.9%
This company
2017
2021
Asset turnover (of gross profit)
0.69×
This company
2017
2021
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
More on Skagerak Denmark A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
