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Cero & Etage A/S
A/S
Active
CVR 43838415
Industrivej 8, 8660
Skanderborg
Wholesale of clothing and footwear
·
NACE 4642
Est. 1975 · 50 years old
16 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of clothing and footwear
/
Cero & Etage A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2021: 11M
11M
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 12M (0% vs 2022)
12M
0%
2023
2024: 10M (-17% vs 2023)
10M
-17%
2024
2025: 9M (-10% vs 2024)
9M
-10%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.362
10.040
12.193
12.180
11.089
Staff expenses
-7.810
-7.191
-9.441
-8.169
-6.447
EBITDA
1.551
2.849
2.752
4.011
4.643
Depreciation & amort.
-158
-109
-120
-60
-64
EBIT
1.393
2.739
2.632
3.951
4.579
Net financials
-1.371
-2.118
-177
-802
626
Profit before tax
22
621
2.455
3.149
5.205
Tax
172
449
448
664
1.102
Net profit
-151
172
2.008
2.485
4.102
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
27.309
28.806
28.095
27.010
19.356
Equity
12.438
11.086
10.914
8.914
8.476
Long-term debt
1.443
2.070
410
442
0
Short-term debt
13.428
15.643
16.762
17.650
10.680
Total debt
14.871
17.713
17.172
18.092
10.680
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,6 %
This company
2021
2025
Equity ratio
45,5 %
This company
38,2 %
Market median
This company
Market median
19% above market
2021
2025
Return on equity
-1,2 %
This company
18,4 %
Market median
This company
Market median
107% below market
2021
2025
Net profit margin (of gross profit)
-1,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,34×
This company
2021
2025
Debt / equity
1,20×
This company
0,62×
Market median
This company
Market median
94% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Cero & Etage 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
