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APSActiveCVR 26402700Bjælkevangen 10Retail sale of cosmetic and toilet articles · NACE 4775Est. 20021 employees
Revenue 2024
DKK 149K
-53% vs 2023
EBITDA margin
15.8%
-67% vs 2023
Equity ratio
31.6%
Financial strength
Net profit 2024
DKK -10K
-137% vs 2023
| Revenue | DKK 149K | -53% |
| EBITDA | DKK 23K | -67% |
| Net profit | DKK -10K | -137% |
| Total assets | DKK 1,1M | -6% |
| Equity | DKK 335K | -3% |
| Employees | 1 | — |
Legal name
NETSHOPPING ApS
CVR number
26402700
Legal form
Anpartsselskab
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
11. januar 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et medlem af bestyrelsen i forening med selskabets direktør.
Company purpose
Selskabets formål er at udvikle samt at drive handel med Erotiske produkter, og andre efter bestyrelsens skøn hermed beslægtede aktiviteter.
Address
Bjælkevangen 10
Phone
+4532588888
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 454 | -267 | 344 | 409 | 784 | 268 | 247 | 455 | 508 | 406 | 395 | 314 | 149 |
| Staff expenses | -424 | -362 | -342 | -374 | -377 | -339 | -302 | -374 | -325 | -341 | -334 | -244 | -125 |
| EBITDA | 31 | 165 | 2 | 35 | 407 | -71 | -55 | 81 | 183 | 64 | 61 | 70 | 23 |
| Depreciation & amort. | 55 | -35 | -13 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -24 | 130 | -11 | 29 | 407 | -71 | -55 | 81 | 183 | 64 | 61 | 70 | 23 |
| Net financials | -36 | -37 | -28 | -79 | -65 | -68 | -43 | -45 | -38 | -25 | -41 | -33 | -33 |
| Profit before tax | -32 | 166 | -40 | -49 | 342 | -139 | -98 | 35 | 145 | 39 | 20 | 37 | -10 |
| Tax | 14 | 36 | -9 | -11 | 75 | -25 | -20 | 11 | 35 | 9 | 7 | 10 | -0 |
| Net profit | -46 | 130 | -31 | -38 | 267 | -114 | -78 | 24 | 110 | 30 | 13 | 27 | -10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 532 | 648 | 768 | 937 | 1.293 | 1.334 | 1.319 | 1.339 | 1.827 | 1.437 | 1.087 | 1.128 | 1.060 |
| Equity | 296 | 166 | 135 | 96 | 363 | 249 | 171 | 195 | 306 | 336 | 319 | 345 | 335 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 42 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 236 | -482 | 633 | 840 | 930 | 1.043 | 1.144 | 1.143 | 1.521 | 1.101 | 768 | 777 | 721 |
| Total debt | 236 | -482 | 633 | 840 | 930 | 1.084 | 1.148 | 1.143 | 1.521 | 1.101 | 768 | 777 | 721 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20122024
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20122024
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
20122024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20122024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Audit | Audit | 2002 | — | — |
TF Founder | Founder | 2002 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GYLLE HOLDING ApS | Company | 50.0% | 50.0% | 2002 |
FOLLMANN HOLDING ApS | Company | 50.0% | 50.0% | 2002 |
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GYLLE HOLDING ApS
NETSHOPPING ApS Board members of NETSHOPPING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| HLH Revision | Audit | 0 companies |
| Thomas Follmann | Founder | 0 companies |
| Lisette Anja Follmann | Chief Executive Officer | 0 companies |
| Jan Fog Hindsberg | Board of Directors | 0 companies |
| Kim Gylle Petersen | Board of Directors | 0 companies |