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SELECTA A/S
A/S
Active
CVR 26929008
Vibeholms Allé 15, 2605
Brøndby
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 2002 · 23 years old
29 employees
www.selecta.dk
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Denmark
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Companies
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Wholesale of coffee, tea, cocoa and spices
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SELECTA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
25M
2020
21M
2021
25M
2022
33M
2023
21M
2024
EBITDA
DKK millions
10M
4M
-2M
-8M
-14M
-11M
2020
0M
+100%
2021
-4M
-400%
2022
8M
+300%
2023
-2M
-125%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
24.614
21.381
24.694
33.453
20.576
Staff expenses
-35.518
-21.491
-27.895
-25.638
-22.157
EBITDA
-10.904
-166
-3.701
7.815
-1.582
Depreciation & amort.
-3.645
-2.598
-8.384
-5.091
-3.264
EBIT
-14.549
-2.764
-12.084
2.725
-4.845
Net financials
-1.028
-1.659
-4.161
-4.678
-5.931
Profit before tax
-15.997
-4.423
-16.245
-1.953
-10.776
Tax
-7.939
10.032
-0
-0
-0
Net profit
-8.058
-14.455
-16.245
-1.953
-10.776
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
38.952
43.012
48.913
35.165
32.080
Equity
1.525
-12.932
-29.177
-31.130
-41.906
Long-term debt
15.755
29.705
49.601
22.465
54.147
Short-term debt
21.672
26.239
28.488
43.831
19.839
Total debt
37.427
55.944
78.090
66.295
73.986
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-7.7%
This company
2020
2024
Soliditetsgrad
-130.6%
This company
38.2%
Market median
-442% vs market
2020
2024
Egenkapitalforrentning
-1077582600.0%
This company
18.4%
Market median
-5856427274% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-52.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.64×
This company
2020
2024
Gæld/egenkapital
1.77×
This company
0.62×
Market median
-185% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-12-31
View
PDF
More on SELECTA A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
