Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
IDUNA A/S
A/S
Active
CVR 58563811
Blokken 25A, 3460
Birkerød
Manufacture of soap and detergents, cleaning and polishing preparations
·
NACE 2041
Est. 1976 · 50 years old
25 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of soap and detergents, cleaning and polishing preparations
/
IDUNA A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
14M
2021
7M
2022
7M
2023
8M
2024
10M
2025
EBITDA
DKK millions
6M
4M
2M
-0M
-3M
5M
2021
-2M
-140%
2022
0M
+100%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.153
6.681
6.670
7.699
10.065
Staff expenses
-9.425
-8.432
-6.899
-7.511
-8.704
EBITDA
4.727
-1.850
-378
182
1.355
Depreciation & amort.
-628
-716
-558
-454
-387
EBIT
4.099
-2.566
-936
-272
969
Net financials
802
-351
987
-156
-258
Profit before tax
4.901
-2.917
51
-428
710
Tax
909
48
-38
-62
-0
Net profit
3.992
-2.966
89
-366
710
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.140
17.716
15.473
16.778
18.516
Equity
9.448
1.616
7.195
6.829
7.540
Long-term debt
624
281
246
168
516
Short-term debt
8.068
15.819
8.033
9.781
10.460
Total debt
8.693
16.100
8.278
9.949
10.976
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.5%
This company
2021
2025
Soliditetsgrad
40.7%
This company
38.2%
Market median
+7% vs market
2021
2025
Egenkapitalforrentning
9.4%
This company
18.4%
Market median
-49% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.54×
This company
2021
2025
Gæld/egenkapital
1.46×
This company
0.62×
Market median
-135% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on IDUNA 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