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SØSTRENE GRENES IMPORT A/S
A/S
Active
Reklamebeskyttelse
CVR 76220115
Åboulevarden 21, 8000
Aarhus C
Wholesale of other household goods
·
NACE 4649
Est. 1984 · 41 years old
636 employees
Overvåg
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Denmark
/
Companies
/
Wholesale of other household goods
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SØSTRENE GRENES IMPORT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
538M
1B
2B
2B
882M
2021
1.2B
2022
1.3B
2023
1.5B
2024
1.9B
2025
EBITDA
DKK millions
290M
218M
145M
73M
0M
101M
2021
179M
+77%
2022
171M
-4%
2023
232M
+36%
2024
202M
-13%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
881.611
1.188.357
1.287.376
1.507.740
1.871.125
Staff expenses
-156.493
-191.906
-207.916
-245.865
-246.367
EBITDA
101.224
178.868
171.442
232.321
202.456
Depreciation & amort.
-16.511
-17.139
-22.696
-26.854
-39.332
EBIT
84.713
161.729
148.746
205.467
163.124
Net financials
-1.279
5.454
9.426
-8.227
4.658
Profit before tax
83.434
167.183
158.172
197.240
167.782
Tax
18.497
36.795
34.486
39.994
40.541
Net profit
64.937
130.388
123.686
157.246
127.241
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
705.688
793.683
703.876
792.068
1.003.139
Equity
324.856
441.259
356.633
395.168
422.837
Long-term debt
187.257
130.116
114.123
94.593
145.917
Short-term debt
182.640
209.332
217.636
281.783
400.389
Total debt
369.897
339.448
331.759
376.376
546.306
Financial ratios
5-year trend
EBITDA-margin
10.8%
This company
15.8%
Market median
-32% vs market
2021
2025
Soliditetsgrad
42.2%
This company
38.2%
Market median
+10% vs market
2021
2025
Egenkapitalforrentning
30.1%
This company
18.4%
Market median
+64% vs market
2021
2025
Nettoresultatgrad
6.8%
This company
8.1%
Market median
-16% vs market
2021
2025
Aktivomsætning
1.87×
This company
1.12×
Market median
+67% vs market
2021
2025
Gæld/egenkapital
1.37×
This company
0.62×
Market median
-121% 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 SØSTRENE GRENES IMPORT 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
