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SydDesign A/S
A/S
Active
Reklamebeskyttelse
CVR 15314087
Ingolf Nielsens Vej 35, 6400
Sønderborg
Wholesale of other household goods
·
NACE 4649
Est. 1991 · 34 years old
4 employees
https://www.syddesign.dk
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Wholesale of other household goods
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SydDesign A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2021
5M
2022
5M
2023
5M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.253
5.248
4.582
5.249
4.562
Staff expenses
-2.970
-3.472
-3.485
-3.592
-3.574
EBITDA
2.283
1.776
1.097
1.657
989
Depreciation & amort.
-124
-111
-111
-72
-66
EBIT
2.160
1.665
986
1.585
923
Net financials
87
173
-41
-15
-38
Profit before tax
2.247
1.838
945
1.569
884
Tax
501
411
214
347
193
Net profit
1.746
1.427
731
1.222
691
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.763
6.181
4.983
5.204
4.964
Equity
3.768
3.495
2.826
3.348
2.840
Long-term debt
0
0
216
360
192
Short-term debt
1.995
2.686
1.941
1.496
1.933
Total debt
1.995
2.686
2.157
1.856
2.125
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.7%
This company
2021
2025
Soliditetsgrad
57.2%
This company
38.2%
Market median
+50% vs market
2021
2025
Egenkapitalforrentning
24.3%
This company
18.4%
Market median
+32% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
15.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.92×
This company
2021
2025
Gæld/egenkapital
0.75×
This company
0.62×
Market median
+21% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on SydDesign 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
