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Etf A/S
A/S
Active
CVR 32365698
Ringvej Syd 98B, 8260
Viby J
Retail sale of games and toys
·
NACE 4764
Est. 2009 · 16 years old
8 ansatte
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Companies
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Retail sale of games and toys
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Etf A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
2M
-33%
2023
2M
0%
2024
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.884
2.512
2.155
1.800
1.957
Staff expenses
-2.170
-1.810
-1.444
-1.582
-1.607
EBITDA
714
703
711
217
349
Depreciation & amort.
-17
-49
-37
-37
-37
EBIT
696
653
674
180
312
Net financials
17
46
71
91
101
Profit before tax
713
699
745
271
413
Tax
161
158
167
61
93
Net profit
553
542
579
210
320
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.981
4.339
5.502
5.220
5.778
Equity
2.657
3.199
3.777
3.988
4.307
Long-term debt
0
0
0
0
0
Short-term debt
1.324
1.140
1.720
1.227
1.467
Total debt
1.324
1.140
1.720
1.227
1.467
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.9%
Denne virksomhed
2021
2025
Soliditetsgrad
74.5%
Denne virksomhed
38.2%
Markedsmedian
95% over markedet
2021
2025
Egenkapitalforrentning
7.4%
Denne virksomhed
18.4%
Markedsmedian
60% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
16.3%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.34×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.34×
Denne virksomhed
0.62×
Markedsmedian
45% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Etf 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
