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INDEKS RETAIL A/S
A/S
Active
CVR 21187399
Mossvej 2, 8700
Horsens
Wholesale of other household goods
·
NACE 4649
Est. 1998 · 27 years old
72 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of other household goods
/
INDEKS RETAIL A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
154M
309M
463M
618M
445M
2021
524M
2022
537M
2023
528M
2024
383M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
7M
2021
13M
+86%
2022
12M
-8%
2023
2M
-83%
2024
11M
+450%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
445.158
524.054
537.087
527.733
383.235
Staff expenses
-30.451
-33.940
-35.249
-38.616
-37.500
EBITDA
6.633
12.538
11.978
1.668
10.597
Depreciation & amort.
-4.858
-5.077
-4.756
-5.616
-8.363
EBIT
1.775
7.461
7.222
-3.948
2.234
Net financials
2.955
-7.168
-6.913
-969
1.414
Profit before tax
4.730
293
309
-4.917
3.648
Tax
284
217
216
173
234
Net profit
4.446
76
93
-5.090
3.414
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
227.832
206.102
218.865
223.994
204.756
Equity
56.489
56.412
56.352
51.109
54.371
Long-term debt
0
0
0
0
7.962
Short-term debt
171.343
149.021
156.623
167.826
139.625
Total debt
171.343
149.021
156.623
167.826
147.587
Financial ratios
5-year trend
EBITDA-margin
2.8%
This company
15.8%
Market median
-82% vs market
2021
2025
Soliditetsgrad
26.6%
This company
38.2%
Market median
-30% vs market
2021
2025
Egenkapitalforrentning
6.3%
This company
18.4%
Market median
-66% vs market
2021
2025
Nettoresultatgrad
0.9%
This company
8.1%
Market median
-89% vs market
2021
2025
Aktivomsætning
1.87×
This company
1.12×
Market median
+67% vs market
2021
2025
Gæld/egenkapital
2.77×
This company
0.62×
Market median
-347% 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 INDEKS RETAIL 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
