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SOFASHOPPING ApS
APS
Bankrupt
CVR 33395140
Torvegade 3, 8963
Auning
Detailhandel med elektroniske eller elektriske apparater samt fotoudstyr via internet
·
NACE 479112
Est. 2011 · 15 years old
5 employees
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Denmark
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Companies
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Detailhandel med elektroniske eller elektriske apparater samt fotoudstyr via internet
/
SOFASHOPPING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2017: 4M
4M
2017
2018: 4M (0% vs 2017)
4M
0%
2018
2019: 2M (-50% vs 2018)
2M
-50%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
EBITDA
DKK millions
2M
1M
-1M
-3M
-4M
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: -3M
-3M
2019
2020: -1M (+67% vs 2019)
-1M
+67%
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
4.495
2.363
2.367
4.420
4.360
Staff expenses
-3.820
-3.762
-4.588
-4.513
-3.655
EBITDA
675
-1.285
-2.979
-151
705
Depreciation & amort.
-21
-39
-38
-168
-163
EBIT
654
-1.324
-3.017
-319
542
Net financials
-170
-212
-50
13
-70
Profit before tax
484
-1.537
-3.067
-306
472
Tax
-0
-0
22
181
127
Net profit
484
-1.537
-3.089
-487
345
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
7.259
5.333
5.595
7.515
7.134
Equity
-2.783
-3.266
-1.730
1.360
1.846
Long-term debt
2.650
0
90
206
314
Short-term debt
7.391
8.599
7.234
5.949
4.974
Total debt
10.042
8.599
7.324
6.155
5.288
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15,0 %
This company
2017
2021
Equity ratio
-38,3 %
This company
38,2 %
Market median
This company
Market median
200% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin (of gross profit)
10,8 %
This company
2017
2021
Asset turnover (of gross profit)
0,62×
This company
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
More on SOFASHOPPING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
