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Coster Copenhagen A/S
A/S
Active
CVR 32355315
Christianshusvej 189, 2970
Hørsholm
Wholesale of clothing and footwear
·
NACE 4642
Est. 2014 · 12 years old
27 employees
https://costercopenhagen.com/
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Denmark
/
Companies
/
Wholesale of clothing and footwear
/
Coster Copenhagen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 16M
16M
2021
2022: 15M (-6% vs 2021)
15M
-6%
2022
2023: 12M (-20% vs 2022)
12M
-20%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
2025: 9M (-31% vs 2024)
9M
-31%
2025
EBITDA
DKK millions
6M
3M
1M
-1M
-4M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: -2M (-200% vs 2022)
-2M
-200%
2023
2024: 2M (+200% vs 2023)
2M
+200%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.893
12.603
11.642
14.816
16.319
Staff expenses
-8.367
-9.540
-13.964
-13.106
-12.744
EBITDA
526
1.930
-2.322
1.710
3.574
Depreciation & amort.
-113
-119
-102
-98
-142
EBIT
412
1.810
-2.424
1.612
3.432
Net financials
-361
-496
-721
-595
-224
Profit before tax
51
1.315
-3.146
1.017
3.208
Tax
21
301
-666
248
713
Net profit
30
1.014
-2.480
769
2.495
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
13.226
15.339
19.349
25.165
20.005
Equity
3.614
4.584
3.570
6.515
6.781
Long-term debt
799
0
0
0
0
Short-term debt
8.814
10.755
15.779
18.651
13.190
Total debt
9.613
10.755
15.779
18.651
13.190
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5,9 %
This company
2021
2025
Equity ratio
27,3 %
This company
38,2 %
Market median
This company
Market median
29% below market
2021
2025
Return on equity
0,8 %
This company
18,4 %
Market median
This company
Market median
96% below market
2021
2025
Net profit margin (of gross profit)
0,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,67×
This company
2021
2025
Debt / equity
2,66×
This company
0,62×
Market median
This company
Market median
329% above 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 Coster Copenhagen 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
