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Signify Denmark A/S
A/S
Active
Reklamebeskyttelse
CVR 36967226
Arne Jacobsens Allé 15, 2300
København S
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2015 · 10 years old
133 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
Signify Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
183M
366M
549M
731M
557M
2020
636M
2021
512M
2022
460M
2023
463M
2024
EBITDA
DKK millions
25M
19M
13M
6M
0M
20M
2020
17M
-15%
2021
19M
+12%
2022
11M
-42%
2023
16M
+45%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
557.005
636.450
512.329
460.491
462.785
Staff expenses
-95.592
-98.160
-99.157
-107.513
-98.564
EBITDA
20.427
16.707
18.601
10.666
16.227
Depreciation & amort.
-8.744
-0
-4.569
-5.053
-5.226
EBIT
11.683
16.707
14.032
5.613
11.001
Net financials
-774
-761
-953
-519
-511
Profit before tax
10.909
15.946
13.079
5.094
10.490
Tax
2.515
6.899
2.999
1.855
2.386
Net profit
8.394
9.047
10.080
3.239
8.104
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
152.931
190.177
136.663
160.696
170.469
Equity
32.684
41.731
51.811
25.050
24.654
Long-term debt
50.095
16.050
17.513
43.571
40.567
Short-term debt
65.185
127.055
62.917
87.060
99.754
Total debt
115.280
143.105
80.430
130.631
140.321
Financial ratios
5-year trend
EBITDA-margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Soliditetsgrad
14.5%
This company
38.2%
Market median
-62% vs market
2020
2024
Egenkapitalforrentning
32.9%
This company
18.4%
Market median
+79% vs market
2020
2024
Nettoresultatgrad
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Aktivomsætning
2.71×
This company
1.12×
Market median
+142% vs market
2020
2024
Gæld/egenkapital
5.91×
This company
0.62×
Market median
-853% 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 Signify Denmark 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