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Homemate A/S
A/S
Active
CVR 36464070
Torvet 10, 4100
Ringsted
Manufacture of other food products n.e.c.
·
NACE 1089
Est. 2014 · 11 years old
8 employees
homemate.dk
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Manufacture of other food products n.e.c.
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Homemate A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2021
2M
2022
3M
2023
6M
2024
4M
2025
EBITDA
DKK millions
0M
-2M
-4M
-7M
-9M
-1M
2021
-6M
-500%
2022
-7M
-17%
2023
-2M
+71%
2024
-3M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.207
2.291
2.898
5.713
4.460
Staff expenses
-4.990
-8.113
-9.644
-7.938
-7.398
EBITDA
-783
-6.329
-6.746
-2.225
-2.938
Depreciation & amort.
-242
-568
-322
-210
-184
EBIT
-1.025
-6.896
-7.068
-2.435
-3.122
Net financials
5
-42
-70
-125
-20
Profit before tax
-1.019
-6.938
-7.138
-2.500
-3.143
Tax
-0
-0
510
-0
-57
Net profit
-1.019
-6.938
-7.648
-2.500
-3.085
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.755
4.612
3.918
3.453
3.178
Equity
702
213
419
341
329
Long-term debt
219
0
332
719
690
Short-term debt
2.834
4.399
3.167
2.392
2.159
Total debt
3.053
4.399
3.499
3.111
2.849
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-65.9%
This company
2021
2025
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
2021
2025
Return on equity
-938.9%
This company
18.4%
Market median
-5203% vs market
2021
2025
Net profit margin (of gross profit)
-69.2%
This company
2021
2025
Asset turnover (of gross profit)
1.40×
This company
2021
2025
Debt / equity
8.67×
This company
0.62×
Market median
-1298% vs 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 Homemate 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