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SHOP. ApS
APS
Active
CVR 34220581
Værnedamsvej 3A, 1819
Frederiksberg C
Manufacture of outerwear
· NACE 1421
Est. 2012
6 employees
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Manufacture of outerwear
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SHOP. ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
0M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.124
415
518
697
644
Staff expenses
-243
-284
-382
-471
-511
EBITDA
73
116
111
211
111
Depreciation & amort.
-49
-49
-49
-49
-49
EBIT
24
66
62
162
62
Net financials
-54
-51
-46
-12
1
Profit before tax
-31
16
16
149
63
Tax
-0
0
0
33
16
Net profit
-31
16
16
116
46
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.990
2.129
1.916
2.159
2.069
Equity
408
424
440
556
603
Long-term debt
872
788
653
0
0
Short-term debt
709
917
823
1.603
1.467
Total debt
1.581
1.705
1.476
1.603
1.467
Financial ratios
5-year trend
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
2020
2024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2020
2024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2020
2024
Debt / equity
2.43×
This company
0.62×
Market median
-292% 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 SHOP. ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
