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Contrast Company A/S
A/S
Active
Advertising protection
CVR 33954816
Rudolfgårdsvej 6A, 8260
Viby J
Wholesale of textiles
·
NACE 4641
Est. 2011 · 14 years old
46 employees
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Denmark
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Companies
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Wholesale of textiles
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Contrast Company A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
264M
198M
132M
66M
0M
2021: 36M
36M
2021
2022: 34M (-6% vs 2021)
34M
-6%
2022
2023: 39M (+15% vs 2022)
39M
+15%
2023
2024: 35M (-10% vs 2023)
35M
-10%
2024
2025: 212M (+506% vs 2024)
212M
+506%
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 8M
8M
2021
2022: 5M (-37% vs 2021)
5M
-37%
2022
2023: 10M (+100% vs 2022)
10M
+100%
2023
2024: 3M (-70% vs 2023)
3M
-70%
2024
2025: 7M (+133% vs 2024)
7M
+133%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
211.660
35.444
39.218
34.315
35.865
Staff expenses
-27.783
-32.369
-29.634
-29.255
-27.601
EBITDA
7.279
3.074
9.584
5.026
8.226
Depreciation & amort.
-5.052
-3.542
-2.242
-1.884
-2.169
EBIT
2.228
-468
7.342
3.142
6.057
Net financials
-2.199
-3.645
-1.246
-679
-340
Profit before tax
28
-4.114
6.096
2.463
5.717
Tax
254
-421
1.383
586
1.286
Net profit
-226
-3.693
4.713
1.877
4.431
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
112.427
109.175
74.756
74.383
55.804
Equity
16.233
16.459
20.152
15.439
13.562
Long-term debt
0
0
1.240
54
1.565
Short-term debt
95.077
92.716
53.283
58.890
40.677
Total debt
95.077
92.716
54.523
58.944
42.242
Financial ratios
5-year trend
EBITDA margin
3,4 %
This company
15,8 %
Market median
This company
Market median
78% below market
2021
2025
Equity ratio
14,4 %
This company
38,2 %
Market median
This company
Market median
62% below market
2021
2025
Return on equity
-1,4 %
This company
18,4 %
Market median
This company
Market median
108% below market
2021
2025
Net profit margin
-0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2021
2025
Asset turnover
1,88×
This company
1,12×
Market median
This company
Market median
68% above market
2021
2025
Debt / equity
5,93×
This company
0,62×
Market median
This company
Market median
856% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Contrast Company A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
