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1423 ApS
APS
Active
Advertising protection
CVR 33578857
Kielbergvej 7, 5750
Ringe
Wholesale of beverages
·
NACE 4634
Est. 2011 · 15 years old
13 employees
www.1423.dk
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Wholesale of beverages
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1423 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
11M
2020
19M
2021
18M
2022
14M
2023
12M
2024
EBITDA
DKK millions
14M
10M
7M
3M
0M
5M
2020
11M
+120%
2021
10M
-9%
2022
7M
-30%
2023
7M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.480
18.564
18.376
13.788
12.475
Staff expenses
-6.657
-7.687
-8.621
-6.957
-5.463
EBITDA
4.824
10.878
9.755
6.830
7.012
Depreciation & amort.
-188
-220
-245
-227
-249
EBIT
4.635
10.658
9.510
6.603
6.763
Net financials
-445
-1.277
-1.481
-2.630
-2.203
Profit before tax
4.191
9.381
8.028
3.974
4.560
Tax
953
2.101
1.782
914
1.043
Net profit
3.238
7.279
6.246
3.059
3.518
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
39.259
55.161
68.672
71.004
77.082
Equity
7.503
14.613
20.687
22.997
26.515
Long-term debt
18.832
19.730
15.346
13.746
2.138
Short-term debt
12.924
20.819
32.640
33.867
48.097
Total debt
31.756
40.548
47.985
47.613
50.235
Financial ratios
5-year trend
EBITDA margin (of gross profit)
56.2%
This company
2020
2024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
2020
2024
Net profit margin (of gross profit)
28.2%
This company
2020
2024
Asset turnover (of gross profit)
0.16×
This company
2020
2024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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 1423 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
