Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
C.L. Seifert Danmark A/S
A/S
Dissolved
CVR 38890980
Ny Adelgade 8, 1104
København K
Manufacture of other wearing apparel and accessories n.e.c.
·
NACE 1429
Est. 2017 · 8 years old
20 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of other wearing apparel and accessories n.e.c.
/
C.L. Seifert Danmark A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
16M
31M
47M
62M
30M
2020
38M
2021
45M
2022
40M
2023
54M
2024
EBITDA
DKK millions
51M
38M
26M
13M
0M
18M
2020
27M
+50%
2021
33M
+22%
2022
20M
-39%
2023
41M
+105%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
30.319
38.200
44.859
40.149
53.601
Staff expenses
-11.843
-11.503
-11.849
-20.207
-12.734
EBITDA
18.476
26.697
33.010
19.942
40.866
Depreciation & amort.
-455
-524
-466
-506
-454
EBIT
18.022
26.173
32.544
19.436
40.412
Net financials
2.502
7.724
4.934
6.471
6.676
Profit before tax
20.524
33.896
37.479
25.907
47.088
Tax
3.914
5.694
7.124
4.960
9.448
Net profit
16.610
28.202
30.355
20.948
37.640
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
46.278
62.547
62.344
116.461
133.923
Equity
32.219
44.020
45.662
35.012
51.652
Long-term debt
4.825
5.738
7.109
0
0
Short-term debt
9.234
12.789
9.573
81.449
82.271
Total debt
14.060
18.527
16.682
81.449
82.271
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
76.2%
This company
2020
2024
Soliditetsgrad
38.6%
This company
38.2%
Market median
+1% vs market
2020
2024
Egenkapitalforrentning
72.9%
This company
18.4%
Market median
+296% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
70.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.40×
This company
2020
2024
Gæld/egenkapital
1.59×
This company
0.62×
Market median
-156% 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 2022-07-01 – 2023-12-31
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
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on C.L. Seifert Danmark 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
