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365discount A/S
A/S
Active
CVR 11517498
Roskildevej 65, 2620
Albertslund
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1987 · 38 years old
8521 employees
coop.dk
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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365discount A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3B
6B
8B
11B
8.0B
2021
8.4B
2022
9.4B
2023
9.8B
2024
9.5B
2025
EBITDA
DKK millions
0M
-221M
-441M
-662M
-883M
-261M
2021
-706M
-170%
2022
-622M
+12%
2023
-426M
+32%
2024
-311M
+27%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
7.981.281
8.356.341
9.413.698
9.775.953
9.516.894
Staff expenses
-835.089
-871.966
-933.568
-988.595
-979.774
EBITDA
-260.620
-706.461
-621.524
-426.191
-311.446
Depreciation & amort.
-75.155
-110.477
-903.389
58.214
-33.158
EBIT
-335.775
-816.938
-1.524.913
-484.405
-344.604
Net financials
-2.164
-7.294
-7.942
1.724
22.654
Profit before tax
-337.939
-824.232
-1.532.855
-482.681
-321.950
Tax
-75.011
-172.972
35.941
-401.951
-72.010
Net profit
-262.928
-651.260
-1.568.796
-80.730
-249.940
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.425.616
1.737.714
1.151.986
1.685.941
1.485.054
Equity
318.311
467.052
-501.718
917.567
667.632
Long-term debt
52.638
115.592
149.880
156.347
155.896
Short-term debt
1.023.627
1.107.553
1.475.930
506.211
563.038
Total debt
1.076.265
1.223.145
1.625.810
662.558
718.934
Financial ratios
5-year trend
EBITDA-margin
-3.3%
This company
15.8%
Market median
-121% vs market
2021
2025
Soliditetsgrad
45.0%
This company
38.2%
Market median
+18% vs market
2021
2025
Egenkapitalforrentning
-37.4%
This company
18.4%
Market median
-303% vs market
2021
2025
Nettoresultatgrad
-2.6%
This company
8.1%
Market median
-132% vs market
2021
2025
Aktivomsætning
6.41×
This company
1.12×
Market median
+472% vs market
2021
2025
Gæld/egenkapital
1.22×
This company
0.62×
Market median
-97% vs 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 365discount 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
