Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
SKYBRANDS A/S
A/S
Active
CVR 31348455
Roskildevej 6, 7100
Vejle
Wholesale of textiles
·
NACE 4641
Est. 2008 · 18 years old
16 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of textiles
/
SKYBRANDS A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
14M
2021
24M
2022
22M
2023
23M
2024
21M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
3M
2021
11M
+267%
2022
8M
-27%
2023
10M
+25%
2024
6M
-40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.149
24.253
21.986
23.484
20.694
Staff expenses
-11.073
-13.369
-13.726
-13.674
-14.237
EBITDA
3.076
10.884
8.260
9.810
6.457
Depreciation & amort.
-54
-28
-86
-212
-256
EBIT
3.022
10.856
8.174
9.598
6.201
Net financials
-8.147
794
929
-1.863
-1.269
Profit before tax
-5.125
11.650
9.103
7.735
4.932
Tax
680
2.443
1.864
2.206
1.347
Net profit
-5.805
9.207
7.239
5.529
3.585
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
48.959
45.876
49.103
43.347
36.725
Equity
-3.633
4.905
11.646
17.357
16.933
Long-term debt
662
14.686
13.210
5.224
755
Short-term debt
51.930
26.188
23.913
20.455
17.578
Total debt
52.592
40.874
37.123
25.679
18.333
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.2%
This company
2021
2025
Soliditetsgrad
46.1%
This company
38.2%
Market median
+21% vs market
2021
2025
Egenkapitalforrentning
21.2%
This company
18.4%
Market median
+15% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
17.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.56×
This company
2021
2025
Gæld/egenkapital
1.17×
This company
0.62×
Market median
-89% 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 SKYBRANDS 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
