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I SAY A/S
A/S
Active
Advertising protection
CVR 29011753
Knudlundvej 3, 8653
Them
Wholesale of clothing and footwear
·
NACE 4642
Est. 2005 · 20 years old
14 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of clothing and footwear
/
I SAY A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
20M
2021
17M
2022
17M
2023
16M
2024
18M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
12M
2021
8M
-33%
2022
8M
0%
2023
6M
-25%
2024
7M
+17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
19.899
16.978
17.356
16.122
17.607
Staff expenses
-8.225
-9.211
-9.680
-10.093
-10.301
EBITDA
11.674
7.767
7.647
5.997
7.306
Depreciation & amort.
-19
-32
-84
-82
-191
EBIT
11.656
7.735
7.563
5.915
7.115
Net financials
871
-272
764
478
1.063
Profit before tax
12.527
7.463
8.327
6.393
8.178
Tax
2.589
1.463
1.667
1.278
1.626
Net profit
9.938
6.000
6.661
5.115
6.551
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.901
30.335
35.785
35.603
41.561
Equity
19.442
20.856
23.360
24.322
30.885
Long-term debt
0
0
0
0
0
Short-term debt
6.459
9.480
12.425
11.263
10.658
Total debt
6.459
9.480
12.425
11.263
10.658
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41.5%
This company
2021
2025
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
2021
2025
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
2021
2025
Net profit margin (of gross profit)
37.2%
This company
2021
2025
Asset turnover (of gross profit)
0.42×
This company
2021
2025
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 I SAY 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
