Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HEADSET SHOP ApS
APS
Active
CVR 27255027
Radbyvej 5, 5792
Årslev
Retail sale of information and communication equipment
·
NACE 4740
Est. 2003 · 23 years old
5 employees
www.headsetshop.dk
Monitor
Share
Denmark
/
Companies
/
Retail sale of information and communication equipment
/
HEADSET SHOP ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
948
1.645
999
754
1.078
Staff expenses
-771
-1.288
-997
-985
-746
EBITDA
177
357
2
-231
332
Depreciation & amort.
-13
-10
-8
-34
-34
EBIT
164
347
-6
-265
298
Net financials
-58
-66
-94
-119
-124
Profit before tax
106
281
-100
-383
174
Tax
23
64
-22
-73
34
Net profit
82
217
-78
-310
140
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.116
2.110
2.051
1.672
1.359
Equity
453
671
592
282
423
Long-term debt
0
0
0
0
0
Short-term debt
1.663
1.439
1.459
1.390
936
Total debt
1.663
1.439
1.459
1.390
936
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30.8%
This company
2020
2024
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
2020
2024
Net profit margin (of gross profit)
13.0%
This company
2020
2024
Asset turnover (of gross profit)
0.79×
This company
2020
2024
Debt / equity
2.21×
This company
0.62×
Market median
-256% 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 HEADSET SHOP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
