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INTERBRANDS DENMARK ApS
APS
Active
CVR 29167893
Generatorvej 6A, 2860
Søborg
Wholesale of beverages
·
NACE 4634
Est. 2005 · 20 years old
9 employees
https://interbrands.dk/
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Wholesale of beverages
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INTERBRANDS DENMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
6M
2020
10M
2021
10M
2022
7M
2023
5M
2024
EBITDA
DKK millions
5M
3M
0M
-3M
-5M
0M
2020
4M
+400%
2021
2M
-50%
2022
-1M
-150%
2023
-4M
-300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.310
9.639
9.545
6.819
4.811
Staff expenses
-6.196
-5.801
-7.840
-8.109
-8.732
EBITDA
113
3.838
1.704
-1.290
-3.922
Depreciation & amort.
-86
-76
-56
-56
-17
EBIT
27
3.762
1.649
-1.346
-3.938
Net financials
44
-15
85
-150
-922
Profit before tax
71
3.748
1.734
-1.496
-4.861
Tax
18
829
396
-311
-0
Net profit
53
2.919
1.338
-1.185
-4.861
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.959
30.160
31.919
26.318
23.540
Equity
6.311
9.230
8.568
7.283
2.422
Long-term debt
0
947
0
0
0
Short-term debt
11.648
19.983
23.351
19.035
21.118
Total debt
11.648
20.930
23.351
19.035
21.118
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-81.5%
This company
2020
2024
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
-200.7%
This company
18.4%
Market median
-1191% vs market
2020
2024
Net profit margin (of gross profit)
-101.0%
This company
2020
2024
Asset turnover (of gross profit)
0.20×
This company
2020
2024
Debt / equity
8.72×
This company
0.62×
Market median
-1306% 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 INTERBRANDS DENMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
