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SHOPCONCEPT A/S
A/S
Active
CVR 11169996
Egeskovvej 5, 8700
Horsens
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1987 · 38 years old
19 employees
Monitor
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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SHOPCONCEPT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
10M
2021
9M
2022
12M
2023
14M
2024
25M
2025
EBITDA
DKK millions
10M
7M
4M
2M
-1M
2M
2021
-1M
-150%
2022
3M
+400%
2023
4M
+33%
2024
8M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.712
8.749
11.608
14.477
24.530
Staff expenses
-7.894
-9.353
-8.717
-10.264
-16.265
EBITDA
1.818
-655
2.890
4.214
8.265
Depreciation & amort.
-308
-283
-243
-299
-262
EBIT
1.510
-937
2.647
3.915
8.003
Net financials
65
-249
-142
155
59
Profit before tax
1.575
-1.186
2.505
4.070
8.061
Tax
352
-215
554
904
1.808
Net profit
1.223
-971
1.950
3.166
6.253
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.340
16.735
17.276
18.035
22.219
Equity
4.755
3.284
5.235
7.801
6.754
Long-term debt
0
0
0
0
0
Short-term debt
10.584
13.451
12.007
10.234
15.464
Total debt
10.584
13.451
12.007
10.234
15.464
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33.7%
This company
2021
2025
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
92.6%
This company
18.4%
Market median
+403% vs market
2021
2025
Net profit margin (of gross profit)
25.5%
This company
2021
2025
Asset turnover (of gross profit)
1.10×
This company
2021
2025
Debt / equity
2.29×
This company
0.62×
Market median
-269% 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 SHOPCONCEPT 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
