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STAAG A/S
A/S
Active
Advertising protection
CVR 30906500
Amaliegade 6, 1256
København K
Wholesale of clothing and footwear
·
NACE 4642
Est. 2007 · 18 years old
14 employees
Monitor
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Denmark
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Companies
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Wholesale of clothing and footwear
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STAAG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
9M
2020
10M
2021
9M
2022
7M
2023
7M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2020
6M
0%
2021
5M
-17%
2022
3M
-40%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.254
10.006
9.090
7.443
6.782
Staff expenses
-3.457
-3.942
-4.490
-4.014
-4.253
EBITDA
5.797
6.064
4.569
3.429
2.529
Depreciation & amort.
-175
-111
-198
-206
-211
EBIT
5.621
5.953
4.371
3.223
2.317
Net financials
-734
-489
-1.403
-2.239
-1.769
Profit before tax
4.887
5.463
2.969
984
549
Tax
1.076
1.202
654
217
123
Net profit
3.811
4.262
2.315
767
425
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
32.066
63.519
66.097
64.891
52.244
Equity
4.375
4.767
2.881
1.349
925
Long-term debt
234
0
0
0
0
Short-term debt
27.457
58.752
63.215
63.543
51.319
Total debt
27.691
58.752
63.215
63.543
51.319
Financial ratios
5-year trend
EBITDA margin (of gross profit)
37.3%
This company
2020
2024
Equity ratio
1.8%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
2020
2024
Net profit margin (of gross profit)
6.3%
This company
2020
2024
Asset turnover (of gross profit)
0.13×
This company
2020
2024
Debt / equity
55.48×
This company
0.62×
Market median
-8848% 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 STAAG 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
