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Firmagave A/S
A/S
Active
Advertising protection
CVR 39426439
Essen 16, 6000
Kolding
Retail sale of other new goods
·
NACE 4778
Est. 2018 · 8 years old
13 employees
www.firmagave-shop.dk
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Retail sale of other new goods
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Firmagave A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
1M
2020
2M
2021
4M
2022
7M
2023
9M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
3M
+200%
2023
4M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.407
2.387
3.504
7.267
9.271
Staff expenses
-549
-1.247
-2.229
-3.926
-5.756
EBITDA
858
1.139
1.275
3.341
3.515
Depreciation & amort.
-91
-21
-139
-193
-235
EBIT
767
1.118
1.137
3.148
3.279
Net financials
-50
-45
-75
-388
-453
Profit before tax
718
1.074
1.061
2.760
2.826
Tax
162
239
232
608
643
Net profit
556
835
829
2.152
2.183
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.582
6.880
8.537
21.058
24.958
Equity
92
927
2.606
4.758
6.941
Long-term debt
909
893
936
973
508
Short-term debt
1.581
5.060
4.994
15.327
17.509
Total debt
2.490
5.953
5.930
16.300
18.017
Financial ratios
5-year trend
EBITDA margin (of gross profit)
37.9%
This company
2020
2024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
2020
2024
Net profit margin (of gross profit)
23.5%
This company
2020
2024
Asset turnover (of gross profit)
0.37×
This company
2020
2024
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Firmagave 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
