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NEUTRAL.COM A/S
A/S
Active
Reklamebeskyttelse
CVR 24243192
Vesterbrogade 149, 1620
København V
Wholesale of textiles
·
NACE 4641
Est. 1999 · 26 years old
21 employees
www.neutral.com
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Wholesale of textiles
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NEUTRAL.COM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
17M
26M
35M
17M
2021
28M
2022
28M
2023
30M
2024
30M
2025
EBITDA
DKK millions
23M
17M
11M
6M
0M
8M
2021
18M
+125%
2022
17M
-6%
2023
17M
0%
2024
16M
-6%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
16.531
28.149
28.389
30.186
29.834
Staff expenses
-8.093
-10.107
-11.655
-12.801
-14.031
EBITDA
8.438
18.042
16.734
17.386
15.804
Depreciation & amort.
-62
-51
-84
-190
-331
EBIT
8.376
17.991
16.651
17.195
15.472
Net financials
-389
-1.129
-1.948
-270
-453
Profit before tax
7.987
16.862
14.703
16.925
15.019
Tax
1.785
3.742
3.297
3.799
3.391
Net profit
6.202
13.120
11.405
13.126
11.628
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
37.079
62.674
59.797
64.222
74.206
Equity
17.384
28.704
37.109
44.235
46.862
Long-term debt
6.545
7.240
4.387
4.484
3.802
Short-term debt
13.019
26.620
17.867
15.285
23.248
Total debt
19.564
33.860
22.254
19.770
27.051
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
53.0%
This company
2021
2025
Soliditetsgrad
63.2%
This company
38.2%
Market median
+65% vs market
2021
2025
Egenkapitalforrentning
24.8%
This company
18.4%
Market median
+35% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
39.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.40×
This company
2021
2025
Gæld/egenkapital
0.58×
This company
0.62×
Market median
+6% 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 NEUTRAL.COM A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
