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IMAGECREATOR INSTORE ApS
APS
Active
CVR 33873905
Morsøvej 1, 8800
Viborg
Interior design activities
·
NACE 7413
Est. 2011 · 14 years old
21 employees
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IMAGECREATOR INSTORE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
6M
2020
8M
2021
12M
2022
15M
2023
19M
2024
EBITDA
DKK millions
6M
4M
3M
1M
-1M
-1M
2020
2M
+300%
2021
2M
0%
2022
2M
0%
2023
5M
+150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.828
8.083
11.986
14.635
18.746
Staff expenses
-7.313
-6.295
-9.960
-12.308
-13.284
EBITDA
-1.484
1.787
2.026
2.256
5.335
Depreciation & amort.
-506
-441
-577
-986
-1.206
EBIT
-1.990
1.346
1.449
1.270
4.130
Net financials
-342
-271
-459
-995
-1.424
Profit before tax
-2.331
1.075
990
276
2.706
Tax
-491
265
259
81
698
Net profit
-1.840
810
731
195
2.008
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.343
18.015
21.817
21.897
28.300
Equity
-637
174
905
1.099
3.107
Long-term debt
1.526
941
547
309
471
Short-term debt
7.454
16.901
20.302
20.265
24.454
Total debt
8.979
17.842
20.849
20.574
24.925
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.5%
This company
2020
2024
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
64.6%
This company
18.4%
Market median
+251% vs market
2020
2024
Net profit margin (of gross profit)
10.7%
This company
2020
2024
Asset turnover (of gross profit)
0.66×
This company
2020
2024
Debt / equity
8.11×
This company
0.62×
Market median
-1208% 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 IMAGECREATOR INSTORE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
