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NO 1 ApS
APS
Active
Advertising protection
CVR 33267290
Metalvej 7C, 4000
Roskilde
Retail sale of clothing
·
NACE 4771
Est. 2010 · 15 years old
4 employees
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Companies
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Retail sale of clothing
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NO 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
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
640
790
1.399
2.462
2.130
Staff expenses
-486
-680
-912
-2.219
-1.993
EBITDA
154
110
487
244
137
Depreciation & amort.
-34
-12
-26
-100
-174
EBIT
120
98
461
144
-37
Net financials
-8
-9
-16
-82
-99
Profit before tax
113
89
445
62
-136
Tax
29
22
103
32
-1
Net profit
84
67
342
30
-135
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.457
2.325
2.893
3.179
4.246
Equity
183
250
593
623
624
Long-term debt
0
0
0
0
0
Short-term debt
1.275
2.075
2.291
2.538
3.616
Total debt
1.275
2.075
2.291
2.538
3.616
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6.4%
This company
2020
2024
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
-21.7%
This company
18.4%
Market median
-218% vs market
2020
2024
Net profit margin (of gross profit)
-6.4%
This company
2020
2024
Asset turnover (of gross profit)
0.50×
This company
2020
2024
Debt / equity
5.81×
This company
0.62×
Market median
-837% 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 NO 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
