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CYTEX A/S
A/S
Active
Reklamebeskyttelse
CVR 35870199
Priorparken 675-685, 2605
Brøndby
Wholesale of china and glassware and cleaning materials
·
NACE 4644
Est. 2014 · 12 years old
18 employees
Overvåg
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Denmark
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Companies
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Wholesale of china and glassware and cleaning materials
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CYTEX A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
5M
2021
6M
2022
8M
2023
9M
2024
10M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
3M
+50%
2022
3M
0%
2023
3M
0%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.090
6.211
7.744
8.857
9.794
Staff expenses
-3.020
-3.562
-4.499
-5.422
-5.362
EBITDA
2.070
2.649
3.244
3.435
4.433
Depreciation & amort.
-347
-624
-624
-624
-763
EBIT
1.722
2.026
2.621
2.812
3.670
Net financials
-52
-145
-17
-68
-202
Profit before tax
1.670
1.881
2.603
2.743
3.467
Tax
394
445
620
643
793
Net profit
1.276
1.436
1.983
2.100
2.674
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.444
18.221
19.102
47.663
54.509
Equity
8.301
9.737
11.720
13.821
16.495
Long-term debt
0
0
0
24.087
21.874
Short-term debt
5.937
8.179
6.991
9.309
15.674
Total debt
5.937
8.179
6.991
33.397
37.548
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
45.3%
This company
2021
2025
Soliditetsgrad
30.3%
This company
38.2%
Market median
+21% vs market
2021
2025
Egenkapitalforrentning
16.2%
This company
18.4%
Market median
+12% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
27.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.18×
This company
2021
2025
Gæld/egenkapital
2.30×
This company
0.62×
Market median
-271% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on CYTEX A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
