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FIRTAL WEB A/S
A/S
Active
Reklamebeskyttelse
CVR 30238761
Møgelhøj 8, 8520
Lystrup
Retail sale of cosmetic and toilet articles
·
NACE 4775
Est. 2007 · 19 years old
117 employees
Overvåg
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Denmark
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Companies
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Retail sale of cosmetic and toilet articles
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FIRTAL WEB A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
23M
45M
68M
91M
58M
2021
57M
2022
54M
2023
72M
2024
79M
2025
EBITDA
DKK millions
53M
39M
26M
13M
0M
31M
2021
20M
-35%
2022
23M
+15%
2023
29M
+26%
2024
42M
+45%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
57.859
57.359
54.385
71.578
79.082
Staff expenses
-26.980
-36.556
-31.312
-41.881
-36.988
EBITDA
30.880
20.115
23.056
29.321
42.094
Depreciation & amort.
-3.045
-2.377
-2.851
-7.123
-4.556
EBIT
27.834
17.738
20.205
22.199
37.539
Net financials
237
-76
-1.152
1.066
1.217
Profit before tax
28.071
17.662
19.053
23.265
38.755
Tax
6.340
4.045
4.174
5.119
8.308
Net profit
21.731
13.617
14.879
18.145
30.448
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
115.715
129.301
136.095
155.335
158.686
Equity
51.434
65.051
79.930
83.075
67.523
Long-term debt
0
0
0
0
0
Short-term debt
63.698
63.414
55.487
71.855
88.505
Total debt
63.698
63.414
55.487
71.855
88.505
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
53.2%
This company
2021
2025
Soliditetsgrad
42.6%
This company
38.2%
Market median
+12% vs market
2021
2025
Egenkapitalforrentning
45.1%
This company
18.4%
Market median
+145% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
38.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.50×
This company
2021
2025
Gæld/egenkapital
1.35×
This company
0.62×
Market median
-118% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on FIRTAL WEB 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
