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COMFYSOCKS A/S
A/S
Active
CVR 20907304
Nystedvej 11, 7400
Herning
Manufacture of knitted and crocheted apparel
·
NACE 1410
Est. 1998 · 28 years old
2 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of knitted and crocheted apparel
/
COMFYSOCKS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
7M
2021
10M
2022
5M
2023
4M
2024
4M
2025
EBITDA
DKK millions
9M
6M
4M
1M
-1M
4M
2021
7M
+75%
2022
3M
-57%
2023
2M
-33%
2024
-1M
-150%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.580
9.782
5.254
4.387
3.648
Staff expenses
-2.860
-2.842
-2.318
-2.014
-2.203
EBITDA
3.720
6.940
2.937
2.154
-700
Depreciation & amort.
-1.431
-1.517
-1.452
-1.360
-1.268
EBIT
2.289
5.423
1.485
794
-1.968
Net financials
-433
158
2.123
3.275
3.782
Profit before tax
1.856
5.580
3.607
4.069
1.814
Tax
394
1.029
281
174
-499
Net profit
1.462
4.551
3.327
3.895
2.312
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
42.379
57.852
47.926
44.750
38.146
Equity
14.440
18.991
22.323
22.548
22.379
Long-term debt
9.625
11.638
9.227
6.657
3.579
Short-term debt
16.802
25.568
14.666
13.936
11.077
Total debt
26.427
37.206
23.893
20.593
14.656
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-19.2%
This company
2021
2025
Soliditetsgrad
58.7%
This company
38.2%
Market median
+54% vs market
2021
2025
Egenkapitalforrentning
10.3%
This company
18.4%
Market median
+44% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
63.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.10×
This company
2021
2025
Gæld/egenkapital
0.70×
This company
0.62×
Market median
+13% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on COMFYSOCKS 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
