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Sofaco Design ApS
APS
Active
Advertising protection
CVR 34804567
Selandia Park 1, 4100
Ringsted
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2012 · 13 years old
131 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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Sofaco Design ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
738M
554M
369M
185M
0M
2021: 110M
110M
2021
2022: 593M (+439% vs 2021)
593M
+439%
2022
2023: 422M (-29% vs 2022)
422M
-29%
2023
2024: 323M (-23% vs 2023)
323M
-23%
2024
2025: 298M (-8% vs 2024)
298M
-8%
2025
EBITDA
DKK millions
114M
66M
18M
-30M
-78M
2021: 76M
76M
2021
2022: 72M (-5% vs 2021)
72M
-5%
2022
2023: -40M (-156% vs 2022)
-40M
-156%
2023
2024: -8M (+80% vs 2023)
-8M
+80%
2024
2025: -1M (+88% vs 2024)
-1M
+88%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
297.647
323.004
422.209
592.666
110.086
Staff expenses
-60.766
-57.896
-56.260
-56.280
-34.433
EBITDA
-1.158
-8.319
-40.122
72.189
75.653
Depreciation & amort.
-90.143
-36.624
-37.444
-4.442
-2.821
EBIT
-91.301
-44.943
-77.566
67.747
72.832
Net financials
-3.524
-1.515
-7.215
6.996
3.248
Profit before tax
-94.825
-46.458
-84.781
74.743
76.080
Tax
-1.684
-3.487
-12.032
16.209
16.481
Net profit
-93.141
-42.971
-72.749
58.534
59.599
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
120.761
238.508
275.087
236.199
177.914
Equity
66.251
159.479
202.317
119.017
99.814
Long-term debt
0
0
0
16.118
17.971
Short-term debt
53.067
77.282
70.497
98.865
57.848
Total debt
53.067
77.282
70.497
114.983
75.819
Financial ratios
5-year trend
EBITDA margin
-0,4 %
This company
15,8 %
Market median
This company
Market median
103% below market
2021
2025
Equity ratio
54,9 %
This company
38,2 %
Market median
This company
Market median
44% above market
2021
2025
Return on equity
-140,6 %
This company
18,4 %
Market median
This company
Market median
864% below market
2021
2025
Net profit margin
-31,3 %
This company
8,1 %
Market median
This company
Market median
486% below market
2021
2025
Asset turnover
2,46×
This company
1,12×
Market median
This company
Market median
120% above market
2021
2025
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-08-31
View
PDF
More on Sofaco Design ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
