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SISTERS POINT A/S
A/S
Active
CVR 25464133
Lokesvej 64, 8230
Åbyhøj
Wholesale of clothing and footwear
·
NACE 4642
Est. 2000 · 25 years old
28 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of clothing and footwear
/
SISTERS POINT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
27M
2021
25M
2022
24M
2023
20M
2024
22M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
12M
2021
8M
-33%
2022
6M
-25%
2023
2M
-67%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
27.313
25.040
24.057
20.225
22.278
Staff expenses
-15.022
-16.715
-17.911
-18.030
-19.075
EBITDA
12.283
8.310
6.147
2.195
3.203
Depreciation & amort.
-230
-176
-184
-163
-131
EBIT
12.053
8.134
5.963
2.032
3.072
Net financials
135
261
221
138
-136
Profit before tax
12.188
8.395
6.184
2.170
2.936
Tax
2.648
1.752
1.386
463
648
Net profit
9.540
6.642
4.798
1.707
2.288
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
38.521
28.929
24.574
23.336
25.577
Equity
16.206
13.309
11.464
8.374
10.662
Long-term debt
0
0
0
0
0
Short-term debt
22.315
15.582
13.079
14.946
14.909
Total debt
22.315
15.582
13.079
14.946
14.909
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.4%
This company
2021
2025
Soliditetsgrad
41.7%
This company
38.2%
Market median
+9% vs market
2021
2025
Egenkapitalforrentning
21.5%
This company
18.4%
Market median
+17% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.87×
This company
2021
2025
Gæld/egenkapital
1.40×
This company
0.62×
Market median
-126% 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 SISTERS POINT 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
