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Systemkøb Danmark A/S
A/S
Active
Reklamebeskyttelse
CVR 39502224
Rødengvej 20, 4180
Sorø
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2018 · 8 years old
8 employees
Overvåg
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Denmark
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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Systemkøb Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2021
5M
2022
5M
2023
6M
2024
6M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2021
0M
+100%
2022
-1M
-100%
2023
0M
+100%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.996
4.752
5.060
6.009
6.241
Staff expenses
-4.549
-4.787
-5.622
-6.388
-6.880
EBITDA
-553
-34
-562
-379
-639
Depreciation & amort.
-100
-280
-351
-325
-144
EBIT
-653
-315
-913
-703
-783
Net financials
125
310
560
900
969
Profit before tax
-528
-5
-353
197
185
Tax
-168
-4
-21
43
48
Net profit
-360
-2
-332
154
138
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.865
35.539
51.893
62.571
72.561
Equity
2.213
2.211
1.880
2.034
2.172
Long-term debt
223
229
238
217
225
Short-term debt
14.312
33.017
49.699
60.299
70.164
Total debt
14.535
33.245
49.938
60.516
70.389
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-10.2%
This company
2021
2025
Soliditetsgrad
3.0%
This company
38.2%
Market median
-92% vs market
2021
2025
Egenkapitalforrentning
6.3%
This company
18.4%
Market median
-66% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
2.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.09×
This company
2021
2025
Gæld/egenkapital
32.41×
This company
0.62×
Market median
-5127% vs market
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 Systemkøb Danmark A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
