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GUSTAV A/S
A/S
Active
CVR 32094570
Ballevej 118, 7300
Jelling
Industrial product and fashion design activities
·
NACE 7411
Est. 2009 · 17 years old
16 employees
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Companies
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Industrial product and fashion design activities
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GUSTAV A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
17M
2021
16M
2022
18M
2023
19M
2024
15M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
9M
2021
9M
0%
2022
9M
0%
2023
11M
+22%
2024
7M
-36%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
16.606
16.494
17.814
19.457
15.424
Staff expenses
-7.479
-7.403
-8.628
-8.793
-8.635
EBITDA
9.127
9.091
9.185
10.663
6.788
Depreciation & amort.
-139
-122
-44
-25
-28
EBIT
8.988
8.969
9.141
10.638
6.760
Net financials
-406
-636
378
278
5
Profit before tax
8.582
8.333
9.520
10.916
6.765
Tax
1.873
1.820
2.066
2.376
1.459
Net profit
6.710
6.513
7.454
8.540
5.306
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
27.107
20.651
21.602
24.447
20.842
Equity
20.547
15.325
16.264
18.805
16.113
Long-term debt
1.455
1.562
1.656
2.014
980
Short-term debt
5.106
3.765
3.682
3.627
3.748
Total debt
6.561
5.327
5.338
5.641
4.729
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
44.0%
This company
2021
2025
Soliditetsgrad
77.3%
This company
38.2%
Market median
+102% vs market
2021
2025
Egenkapitalforrentning
32.9%
This company
18.4%
Market median
+79% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
34.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.74×
This company
2021
2025
Gæld/egenkapital
0.29×
This company
0.62×
Market median
+53% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on GUSTAV 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
