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Lottes Horsens A/S
A/S
Active
CVR 32151582
Søndergade 35, 8700
Horsens
Retail sale of clothing
·
NACE 4771
Est. 2009 · 17 years old
9 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of clothing
/
Lottes Horsens A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.845
1.400
1.585
1.876
1.687
Staff expenses
-1.550
-1.577
-1.572
-1.561
-1.435
EBITDA
296
-178
13
315
252
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
296
-178
13
315
252
Net financials
-3
-23
-6
-6
-6
Profit before tax
293
-201
7
309
246
Tax
41
-0
10
76
61
Net profit
252
-201
-2
233
185
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.215
1.784
2.036
2.279
2.943
Equity
794
542
743
845
1.262
Long-term debt
96
93
90
87
0
Short-term debt
1.325
1.149
1.204
1.347
1.681
Total debt
1.421
1.242
1.293
1.433
1.681
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,0 %
This company
2021
2025
Equity ratio
35,9 %
This company
38,2 %
Market median
This company
Market median
6% below market
2021
2025
Return on equity
31,8 %
This company
18,4 %
Market median
This company
Market median
73% above market
2021
2025
Net profit margin (of gross profit)
13,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,83×
This company
2021
2025
Debt / equity
1,79×
This company
0,62×
Market median
This company
Market median
189% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Lottes Horsens 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
