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SFS HELLERUP A/S
A/S
Active
CVR 16313572
Strandvejen 96, 2900
Hellerup
Retail sale of clothing
·
NACE 4771
Est. 1992 · 33 years old
1 employees
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Retail sale of clothing
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SFS HELLERUP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
-1M
2024
0M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
1M
0%
2022
0M
-100%
2023
-1M
-100%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.582
1.454
1.143
-503
-92
Staff expenses
-775
-878
-860
-27
-8
EBITDA
807
576
283
-530
-84
Depreciation & amort.
-48
-0
-0
-0
-0
EBIT
760
576
283
-530
-84
Net financials
-25
227
4
-31
-27
Profit before tax
735
803
286
-561
-111
Tax
169
177
63
-26
-0
Net profit
566
626
223
-535
-111
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.899
6.241
5.629
4.058
3.803
Equity
4.343
4.969
5.193
2.993
2.882
Long-term debt
0
0
0
0
0
Short-term debt
1.556
1.272
437
1.066
921
Total debt
1.556
1.272
437
1.066
921
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-8370300.0%
This company
2021
2025
Soliditetsgrad
75.8%
This company
38.2%
Market median
+98% vs market
2021
2025
Egenkapitalforrentning
-3.8%
This company
18.4%
Market median
-121% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-11050900.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
-0.02×
This company
2021
2025
Gæld/egenkapital
0.32×
This company
0.62×
Market median
+48% 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 SFS HELLERUP 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
