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AKTUM A/S
A/S
Active
CVR 36076933
Tingbjergvej 7, 4632
Bjæverskov
Wholesale of other household goods
·
NACE 4649
Est. 2014 · 11 years old
21 employees
www.aktum.dk
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Wholesale of other household goods
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AKTUM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
8M
2021
8M
2022
10M
2023
10M
2024
10M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.724
8.477
10.244
9.707
10.487
Staff expenses
-6.150
-6.855
-8.750
-8.498
-8.547
EBITDA
1.574
1.622
1.494
1.210
1.940
Depreciation & amort.
-329
-361
-365
-350
-370
EBIT
1.245
1.261
1.129
860
1.570
Net financials
-302
-304
-96
-71
-75
Profit before tax
943
957
1.033
789
1.495
Tax
213
214
232
179
336
Net profit
730
743
801
610
1.158
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.505
17.806
18.391
15.297
17.483
Equity
2.188
2.931
3.732
4.342
5.500
Long-term debt
0
267
0
0
0
Short-term debt
13.282
14.558
14.630
10.925
9.400
Total debt
13.282
14.825
14.630
10.925
9.400
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.5%
This company
2021
2025
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
2021
2025
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
2021
2025
Net profit margin (of gross profit)
11.0%
This company
2021
2025
Asset turnover (of gross profit)
0.60×
This company
2021
2025
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs 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 AKTUM 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
