Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
HH SIMONSEN A/S
A/S
Active
CVR 30198581
Energivej 25, 6780
Skærbæk
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2007 · 19 years old
15 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of perfume and cosmetics
/
HH SIMONSEN A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
21M
2021
18M
2022
13M
2023
12M
2024
16M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
10M
2021
6M
-40%
2022
3M
-50%
2023
2M
-33%
2024
6M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
20.968
17.854
12.941
12.238
16.047
Staff expenses
-10.495
-12.339
-10.355
-9.786
-10.308
EBITDA
10.472
5.515
2.587
2.452
5.739
Depreciation & amort.
-445
-390
-338
-437
-427
EBIT
10.026
5.125
2.248
2.015
5.312
Net financials
-25
-89
42
17
-71
Profit before tax
10.001
5.035
2.291
2.033
5.241
Tax
2.200
1.108
504
447
1.225
Net profit
7.801
3.928
1.787
1.585
4.016
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
27.024
25.513
20.917
20.376
23.392
Equity
22.562
20.490
18.227
18.012
20.438
Long-term debt
0
0
0
0
0
Short-term debt
4.462
3.723
2.690
2.364
2.954
Total debt
4.462
3.723
2.690
2.364
2.954
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
35.8%
This company
2021
2025
Soliditetsgrad
87.4%
This company
38.2%
Market median
+129% vs market
2021
2025
Egenkapitalforrentning
19.6%
This company
18.4%
Market median
+7% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
25.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.69×
This company
2021
2025
Gæld/egenkapital
0.14×
This company
0.62×
Market median
+77% 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 HH SIMONSEN 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
