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GA Group A/S
A/S
Active
Reklamebeskyttelse
CVR 73592917
Kirstinehøj 32, 2770
Kastrup
Wholesale of other household goods
·
NACE 4649
Est. 1984 · 42 years old
10 employees
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Wholesale of other household goods
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GA Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
11M
2021
10M
2022
10M
2023
8M
2024
8M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
3M
0%
2023
2M
-33%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.483
10.479
10.389
8.496
7.703
Staff expenses
-8.771
-7.859
-7.213
-6.810
-6.350
EBITDA
2.712
2.606
3.176
1.685
1.349
Depreciation & amort.
-82
-52
-88
-88
-85
EBIT
2.630
2.555
3.089
1.597
1.265
Net financials
-187
-29
-75
-2
54
Profit before tax
2.443
2.526
3.014
1.595
1.319
Tax
558
561
668
360
294
Net profit
1.885
1.965
2.346
1.235
1.025
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
27.089
26.716
22.529
20.184
20.343
Equity
13.096
11.176
13.522
13.257
13.281
Long-term debt
1.266
1.247
1.488
1.136
1.107
Short-term debt
12.726
14.293
7.520
5.792
5.955
Total debt
13.993
15.540
9.008
6.928
7.062
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.5%
This company
2021
2025
Soliditetsgrad
65.3%
This company
38.2%
Market median
+71% vs market
2021
2025
Egenkapitalforrentning
7.7%
This company
18.4%
Market median
-58% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.38×
This company
2021
2025
Gæld/egenkapital
0.53×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
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
More on GA Group 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
