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TØTTRUP KONCERN A/S
A/S
Active
Reklamebeskyttelse
CVR 66055213
Stenildhøjdalen 21, 9600
Aars
Retail sale of footwear and leather goods
·
NACE 4772
Est. 1980 · 46 years old
49 employees
Overvåg
Share
Denmark
/
Companies
/
Retail sale of footwear and leather goods
/
TØTTRUP KONCERN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
8M
2021
7M
2022
10M
2023
9M
2024
11M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
2M
+100%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.672
7.314
10.162
9.127
10.644
Staff expenses
-5.512
-5.838
-8.031
-8.892
-9.296
EBITDA
2.160
1.476
2.131
235
1.348
Depreciation & amort.
-702
-770
-958
-649
-718
EBIT
1.457
706
1.172
-415
630
Net financials
-167
-121
-500
-343
-389
Profit before tax
1.291
586
673
-758
241
Tax
288
130
149
-164
53
Net profit
1.003
456
524
-593
188
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.260
15.424
23.694
24.174
26.256
Equity
3.493
3.949
7.680
7.087
7.274
Long-term debt
2.640
1.858
4.675
4.207
4.197
Short-term debt
8.877
9.333
10.636
12.341
14.287
Total debt
11.517
11.191
15.312
16.549
18.484
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.7%
This company
2021
2025
Soliditetsgrad
27.7%
This company
38.2%
Market median
-27% vs market
2021
2025
Egenkapitalforrentning
2.6%
This company
18.4%
Market median
-86% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.41×
This company
2021
2025
Gæld/egenkapital
2.61×
This company
0.62×
Market median
-321% 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 TØTTRUP KONCERN 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
