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NYSTRUP OG ØSKOV ApS
APS
Active
Advertising protection
CVR 33509995
Nørregade 12, 4600
Køge
Retail sale of clothing
·
NACE 4771
Est. 2011 · 15 years old
6 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of clothing
/
NYSTRUP OG ØSKOV ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: -1M
-1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.947
2.137
2.562
3.427
3.069
Staff expenses
-2.219
-2.231
-2.234
-2.631
-2.138
EBITDA
-759
-94
328
784
931
Depreciation & amort.
-3
-29
-47
-53
-56
EBIT
-762
-123
281
731
876
Net financials
-131
-4
18
-16
25
Profit before tax
-893
-127
299
714
901
Tax
9
-3
67
159
199
Net profit
-902
-125
233
555
702
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.641
3.481
5.550
6.708
7.887
Equity
1.237
2.140
3.264
4.032
4.476
Long-term debt
300
0
72
164
203
Short-term debt
1.104
1.341
2.213
2.512
3.204
Total debt
1.404
1.341
2.285
2.676
3.406
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-39,0 %
This company
2021
2025
Equity ratio
46,9 %
This company
38,2 %
Market median
This company
Market median
23% above market
2021
2025
Return on equity
-72,9 %
This company
18,4 %
Market median
This company
Market median
496% below market
2021
2025
Net profit margin (of gross profit)
-46,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,74×
This company
2021
2025
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on NYSTRUP OG ØSKOV ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network