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Letraset A/S
A/S
Active
Reklamebeskyttelse
CVR 37841943
Marielundvej 30, 2730
Herlev
Wholesale of other intermediate products
·
NACE 4686
Est. 2016 · 9 years old
5 employees
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Wholesale of other intermediate products
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Letraset A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2021
5M
2022
4M
2023
3M
2024
3M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
2M
-33%
2022
1M
-50%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.802
4.817
3.860
3.460
3.248
Staff expenses
-2.989
-3.012
-3.223
-3.197
-2.830
EBITDA
2.813
1.805
637
263
418
Depreciation & amort.
-611
-693
-422
-141
-181
EBIT
2.202
1.112
215
122
237
Net financials
-71
-48
0
-5
-27
Profit before tax
2.131
1.064
216
116
210
Tax
469
235
47
25
46
Net profit
1.662
829
168
91
163
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.625
7.912
7.078
7.027
5.150
Equity
5.079
4.909
4.959
5.050
3.213
Long-term debt
324
0
0
0
0
Short-term debt
4.222
3.004
2.102
1.947
1.924
Total debt
4.546
3.004
2.102
1.947
1.924
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.9%
This company
2021
2025
Soliditetsgrad
62.4%
This company
38.2%
Market median
+63% vs market
2021
2025
Egenkapitalforrentning
5.1%
This company
18.4%
Market median
-72% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.63×
This company
2021
2025
Gæld/egenkapital
0.60×
This company
0.62×
Market median
+3% 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 Letraset 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
