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SØVN & COMFORT HOLSTEBRO ApS
APS
Active
CVR 29411794
Herningvej 76, 7500
Holstebro
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2006
5 employees
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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SØVN & COMFORT HOLSTEBRO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
3M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.136
4.192
3.143
2.105
2.490
Staff expenses
-1.583
-1.765
-1.823
-1.963
-1.837
EBITDA
2.553
2.427
1.320
142
653
Depreciation & amort.
-482
-274
-303
-225
-233
EBIT
2.071
2.153
1.016
-82
420
Net financials
-277
-309
-391
-554
-621
Profit before tax
1.794
1.844
625
-636
-201
Tax
399
406
140
-140
-44
Net profit
1.395
1.438
486
-497
-157
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.939
11.159
11.324
11.468
11.414
Equity
1.895
1.933
1.019
522
366
Long-term debt
2.614
2.500
2.835
2.977
3.125
Short-term debt
4.430
6.726
7.471
7.970
7.923
Total debt
7.044
9.226
10.305
10.946
11.048
Financial ratios
5-year trend
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
2020
2024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
-42.8%
This company
18.4%
Market median
-333% vs market
2020
2024
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
2020
2024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
2020
2024
Debt / equity
30.21×
This company
0.62×
Market median
-4773% 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 SØVN & COMFORT HOLSTEBRO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
