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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
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Denmark
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Companies
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Manufacture of soap and detergents, cleaning and polishing preparations
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IDUNA A/S
Overview
Financials
People & ownership
Related companies
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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
