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HULTAFORS GROUP DANMARK A/S
A/S
Active
CVR 14252533
Energivej 37, 2750
Ballerup
Wholesale of clothing and footwear
·
NACE 4642
Est. 1990 · 36 years old
29 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of clothing and footwear
/
HULTAFORS GROUP DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
17M
26M
35M
24M
2020
24M
2021
27M
2022
29M
2023
30M
2024
EBITDA
DKK millions
14M
10M
7M
3M
0M
7M
2020
7M
0%
2021
9M
+29%
2022
11M
+22%
2023
11M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
23.696
24.483
26.566
28.846
29.755
Staff expenses
-16.407
-17.010
-17.541
-18.285
-18.982
EBITDA
7.289
7.474
9.025
10.561
10.773
Depreciation & amort.
-168
-179
-195
-170
-159
EBIT
7.121
7.295
8.830
10.392
10.614
Net financials
-419
-14
65
381
489
Profit before tax
6.702
7.281
8.894
10.773
11.104
Tax
1.483
1.796
1.769
2.372
2.458
Net profit
5.219
5.485
7.125
8.400
8.646
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
84.941
63.504
65.947
68.601
73.827
Equity
23.081
28.566
31.691
34.092
34.738
Long-term debt
1.525
0
0
0
0
Short-term debt
59.623
34.075
33.552
33.833
38.441
Total debt
61.149
34.075
33.552
33.833
38.441
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
36.2%
This company
2020
2024
Soliditetsgrad
47.1%
This company
38.2%
Market median
+23% vs market
2020
2024
Egenkapitalforrentning
24.9%
This company
18.4%
Market median
+35% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
29.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.40×
This company
2020
2024
Gæld/egenkapital
1.13×
This company
0.62×
Market median
-82% 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 HULTAFORS GROUP DANMARK A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
