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ANTALIS A/S
A/S
Active
CVR 16279781
Carl Jacobsens Vej 16A, 2500
Valby
Wholesale of other household goods
·
NACE 4649
Est. 1992 · 33 years old
168 employees
Overvåg
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Denmark
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Companies
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Wholesale of other household goods
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ANTALIS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
233M
467M
700M
934M
614M
2020
690M
2021
812M
2022
755M
2023
716M
2024
EBITDA
DKK millions
35M
26M
18M
9M
0M
1M
2020
26M
+2500%
2021
28M
+8%
2022
26M
-7%
2023
10M
-62%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
614.470
690.122
811.628
754.918
715.902
Staff expenses
-0
-0
-91.136
-91.398
-96.124
EBITDA
720
26.221
28.155
25.658
9.776
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
720
26.221
28.155
25.658
9.776
Net financials
-1.837
-3.566
-1.223
2.430
1.820
Profit before tax
1.869
22.655
33.474
34.446
18.655
Tax
-0
-1.122
-2.439
-2.127
2.813
Net profit
1.869
23.777
35.913
36.573
15.842
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
217.368
231.791
253.065
291.088
288.622
Equity
71.963
95.739
131.652
168.527
184.369
Long-term debt
14.007
38.343
35.553
28.366
20.918
Short-term debt
130.237
97.605
85.771
94.118
83.241
Total debt
144.244
135.948
121.324
122.484
104.159
Financial ratios
5-year trend
EBITDA-margin
1.4%
This company
15.8%
Market median
-91% vs market
2020
2024
Soliditetsgrad
63.9%
This company
38.2%
Market median
+67% vs market
2020
2024
Egenkapitalforrentning
8.6%
This company
18.4%
Market median
-53% vs market
2020
2024
Nettoresultatgrad
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Aktivomsætning
2.48×
This company
1.12×
Market median
+121% vs market
2020
2024
Gæld/egenkapital
0.57×
This company
0.62×
Market median
+8% 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 ANTALIS 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
