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PROCTER & GAMBLE DANMARK ApS
APS
Active
CVR 20960531
Titangade 11, 2200
København N
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 1998 · 28 years old
23 employees
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Activities of agents involved in the wholesale of other particular products
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PROCTER & GAMBLE DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
24M
48M
72M
95M
62M
2021
65M
2022
71M
2023
82M
2024
83M
2025
EBITDA
DKK millions
40M
30M
20M
10M
0M
17M
2021
21M
+24%
2022
25M
+19%
2023
28M
+12%
2024
32M
+14%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
61.886
64.588
71.442
81.679
82.515
Staff expenses
-28.011
-26.429
-30.604
-30.098
-25.915
EBITDA
16.935
21.123
24.666
28.058
31.975
Depreciation & amort.
-417
-400
-391
-397
-259
EBIT
16.518
20.723
24.275
27.661
31.716
Net financials
-204
-210
648
2.085
1.640
Profit before tax
16.314
20.513
24.923
29.746
33.356
Tax
3.596
4.544
5.503
6.592
7.365
Net profit
12.718
15.969
19.420
23.154
25.991
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
115.535
127.139
176.472
201.066
203.855
Equity
54.469
37.438
56.858
44.012
47.003
Long-term debt
0
0
0
0
0
Short-term debt
61.027
89.679
119.614
157.054
156.850
Total debt
61.027
89.679
119.614
157.054
156.850
Financial ratios
5-year trend
EBITDA-margin
38.8%
This company
15.8%
Market median
+146% vs market
2021
2025
Soliditetsgrad
23.1%
This company
38.2%
Market median
-40% vs market
2021
2025
Egenkapitalforrentning
55.3%
This company
18.4%
Market median
+201% vs market
2021
2025
Nettoresultatgrad
31.5%
This company
8.1%
Market median
+289% vs market
2021
2025
Aktivomsætning
0.40×
This company
1.12×
Market median
-64% vs market
2021
2025
Gæld/egenkapital
3.34×
This company
0.62×
Market median
-439% 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 PROCTER & GAMBLE DANMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
