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PETER SOLBERG A/S
A/S
Active
Reklamebeskyttelse
CVR 27967523
Tobaksvejen 23A, 2860
Søborg
Wholesale of beverages
·
NACE 4634
Est. 2006 · 20 years old
5 employees
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Wholesale of beverages
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PETER SOLBERG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
6M
2020
12M
2021
21M
2022
15M
2023
6M
2024
EBITDA
DKK millions
24M
18M
12M
6M
0M
5M
2020
11M
+120%
2021
19M
+73%
2022
12M
-37%
2023
4M
-67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.183
12.434
20.923
15.354
6.305
Staff expenses
-1.470
-1.613
-1.632
-3.728
-1.922
EBITDA
4.713
10.821
19.291
11.626
4.384
Depreciation & amort.
-74
-111
-125
-128
-143
EBIT
4.639
10.710
19.166
11.498
4.241
Net financials
-639
-700
-1.299
-2.517
-3.296
Profit before tax
4.000
10.010
17.867
8.981
945
Tax
897
2.226
3.953
1.995
265
Net profit
3.102
7.784
13.914
6.986
680
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
121.225
130.710
165.129
153.664
175.680
Equity
52.888
60.672
74.585
81.571
82.251
Long-term debt
0
0
0
0
0
Short-term debt
68.322
70.021
90.534
72.092
93.428
Total debt
68.322
70.021
90.534
72.092
93.428
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
69.5%
This company
2020
2024
Soliditetsgrad
46.8%
This company
38.2%
Market median
+23% vs market
2020
2024
Egenkapitalforrentning
0.8%
This company
18.4%
Market median
-96% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
10.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2020
2024
Gæld/egenkapital
1.14×
This company
0.62×
Market median
-84% 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 2020-01-01 – 2020-12-31
View
PDF
More on PETER SOLBERG A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
