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SKINDHUSET A/S
A/S
Active
Reklamebeskyttelse
CVR 31268052
Skindergade 6, 1159
København K
Retail sale of footwear and leather goods
·
NACE 4772
Est. 2008 · 18 years old
10 employees
Overvåg
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Denmark
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Companies
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Retail sale of footwear and leather goods
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SKINDHUSET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2020
3M
2021
6M
2022
5M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
0M
-100%
2021
2M
+200%
2022
1M
-50%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.614
3.317
5.650
4.891
3.324
Staff expenses
-2.985
-3.218
-3.597
-3.519
-3.506
EBITDA
629
99
2.053
1.371
-182
Depreciation & amort.
-119
-322
-319
-338
-320
EBIT
510
-223
1.734
1.033
-502
Net financials
-26
-133
-173
-154
-144
Profit before tax
484
-356
1.561
879
-646
Tax
107
-77
344
194
-142
Net profit
377
-279
1.217
686
-504
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
21.860
22.420
29.889
30.855
29.734
Equity
12.158
11.879
13.096
13.782
13.278
Long-term debt
5.931
5.747
5.599
11.676
11.096
Short-term debt
2.321
3.421
9.757
3.972
3.950
Total debt
8.252
9.168
15.355
15.648
15.046
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-5.5%
This company
2020
2024
Soliditetsgrad
44.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Egenkapitalforrentning
-3.8%
This company
18.4%
Market median
-121% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-15.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.11×
This company
2020
2024
Gæld/egenkapital
1.24×
This company
0.62×
Market median
-100% 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 SKINDHUSET 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