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FARMISAN ApS
APS
Active
CVR 19659593
Sømandshvile Park 25, 2960
Rungsted Kyst
Manufacture of perfumes and toilet preparations
·
NACE 2042
Est. 1996 · 29 years old
3 employees
www.farmisan.dk
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Manufacture of perfumes and toilet preparations
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FARMISAN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
2M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
385
501
659
594
2.306
Staff expenses
-9
-0
-248
-246
-248
EBITDA
376
501
411
-195
2.045
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
376
501
411
-195
2.045
Net financials
3
-40
188
-18
-5
Profit before tax
379
461
110
-213
2.040
Tax
-0
-0
-0
-0
168
Net profit
379
461
110
-213
1.872
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
921
1.629
1.774
1.566
2.825
Equity
-1.556
-1.095
-985
-1.198
674
Long-term debt
500
1.205
1.105
1.005
605
Short-term debt
1.976
1.519
1.654
1.758
1.546
Total debt
2.476
2.724
2.759
2.763
2.151
Financial ratios
5-year trend
EBITDA margin (of gross profit)
88.7%
This company
2020
2024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
277.7%
This company
18.4%
Market median
+1409% vs market
2020
2024
Net profit margin (of gross profit)
81.2%
This company
2020
2024
Asset turnover (of gross profit)
0.82×
This company
2020
2024
Debt / equity
3.19×
This company
0.62×
Market median
-415% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FARMISAN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network