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AP MØBELPOLSTRING ApS
APS
In liquidation
Advertising protection
CVR 29171939
Østerhåbsvej 77, 8700
Horsens
Repair and maintenance of furniture and home furnishings
·
NACE 9524
Est. 2005 · 20 years old
1 employees
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Repair and maintenance of furniture and home furnishings
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AP MØBELPOLSTRING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2017
4M
2018
5M
2019
4M
2020
3M
2021
EBITDA
DKK millions
8M
6M
4M
2M
0M
1M
2017
1M
0%
2018
1M
0%
2019
1M
0%
2020
6M
+500%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
4.517
4.299
4.644
4.173
3.354
Staff expenses
-3.136
-2.993
-3.337
-2.840
-2.142
EBITDA
1.381
1.305
1.307
1.333
6.423
Depreciation & amort.
-314
-187
-238
-118
2.605
EBIT
1.067
1.118
1.069
1.215
3.817
Net financials
10
-7
-9
10
-15
Profit before tax
1.077
1.111
1.061
1.225
3.803
Tax
242
242
236
270
928
Net profit
835
869
824
955
2.874
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
3.024
3.423
3.680
3.914
202
Equity
2.114
2.484
2.808
3.263
137
Long-term debt
0
0
0
0
0
Short-term debt
910
940
872
651
64
Total debt
910
940
872
651
64
Financial ratios
5-year trend
EBITDA margin (of gross profit)
191.5%
This company
2017
2021
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
2017
2021
Return on equity
2091.9%
This company
18.4%
Market median
+11269% vs market
2017
2021
Net profit margin (of gross profit)
85.7%
This company
2017
2021
Asset turnover (of gross profit)
16.62×
This company
2017
2021
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on AP MØBELPOLSTRING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network