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COPENHAGEN SOUVENIR & GIFTS ApS
APS
Active
CVR 31499267
Østergade 11, 1100
København K
Retail sale of other new goods
· NACE 4778
Est. 2008
63 employees
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Retail sale of other new goods
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COPENHAGEN SOUVENIR & GIFTS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
12M
18M
24M
1M
2020
2M
2021
8M
2022
15M
2023
21M
2024
EBITDA
DKK millions
0M
3M
6M
9M
12M
-3M
2020
0M
2021
3M
2022
7M
2023
10M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.365
1.855
8.061
14.982
21.027
Staff expenses
-4.577
-2.066
-5.327
-7.524
-10.556
EBITDA
-3.213
-211
2.734
7.398
10.350
Depreciation & amort.
-1.298
-1.324
-1.223
-1.361
-1.209
EBIT
-4.511
-1.535
1.511
6.037
9.141
Net financials
-917
-1.020
-1.193
-774
-3.564
Profit before tax
-5.428
-2.555
318
5.263
5.577
Tax
-1.180
-560
77
1.174
1.244
Net profit
-4.248
-1.996
241
4.089
4.332
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.963
21.690
32.468
32.438
41.251
Equity
-669
-2.664
2.577
6.666
10.999
Long-term debt
12.000
12.000
0
0
0
Short-term debt
13.632
12.355
29.752
25.614
30.174
Total debt
25.632
24.355
29.752
25.614
30.174
Financial ratios
5-year trend
EBITDA margin
49.2%
This company
15.8%
Market median
+211% vs market
2020
2024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
2020
2024
Net profit margin
20.6%
This company
8.1%
Market median
+154% vs market
2020
2024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
2020
2024
Debt / equity
2.75×
This company
0.62×
Market median
-344% 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 COPENHAGEN SOUVENIR & GIFTS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
