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SØREN SKIFTER ApS
APS
Active
CVR 42909912
Trørødvej 13, 2950
Vedbæk
Wholesale of clothing and footwear
·
NACE 4642
Est. 1972 · 54 years old
4 employees
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Share
Denmark
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Companies
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Wholesale of clothing and footwear
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SØREN SKIFTER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
3M
2021
3M
2022
3M
2023
8M
2024
8M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
2M
2021
2M
0%
2022
2M
0%
2023
6M
+200%
2024
5M
-17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.076
3.011
3.050
8.470
7.965
Staff expenses
-1.205
-1.247
-1.499
-1.999
-3.091
EBITDA
1.871
1.764
1.550
6.470
4.874
Depreciation & amort.
-222
-298
-1.644
-1.792
-1.557
EBIT
1.649
1.466
-94
4.678
3.317
Net financials
-27
-15
-1.236
-745
-568
Profit before tax
1.622
1.452
-1.329
3.934
2.749
Tax
357
319
-293
859
618
Net profit
1.265
1.132
-1.037
3.075
2.131
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.271
4.264
62.419
61.272
57.893
Equity
2.224
1.857
8.620
11.695
13.826
Long-term debt
0
0
20.877
19.318
35.315
Short-term debt
2.047
2.408
31.398
27.956
6.169
Total debt
2.047
2.408
52.274
47.273
41.484
Financial ratios
5-year trend
EBITDA margin (of gross profit)
61.2%
This company
2021
2025
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
2021
2025
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
2021
2025
Net profit margin (of gross profit)
26.8%
This company
2021
2025
Asset turnover (of gross profit)
0.14×
This company
2021
2025
Debt / equity
3.19×
This company
0.62×
Market median
-415% 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 SØREN SKIFTER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
