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NEO NOIR ApS
APS
Active
Advertising protection
CVR 34881987
Nordre Strandvej 118, 3140
Ålsgårde
Wholesale of clothing and footwear
·
NACE 4642
Est. 2012 · 13 years old
95 employees
www.neo-noir.com
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Denmark
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Companies
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Wholesale of clothing and footwear
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NEO NOIR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
38M
76M
115M
153M
63M
2021
67M
2022
64M
2023
102M
2024
133M
2025
EBITDA
DKK millions
136M
102M
68M
34M
0M
51M
2021
55M
+8%
2022
49M
-11%
2023
84M
+71%
2024
109M
+30%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
62.673
67.277
64.321
102.249
133.436
Staff expenses
-11.181
-12.527
-15.318
-18.697
-24.240
EBITDA
51.492
54.750
48.913
83.552
109.160
Depreciation & amort.
-650
-578
-556
-762
-1.180
EBIT
50.843
54.173
48.358
82.790
107.980
Net financials
8.960
-4.819
2.783
12.036
-2.785
Profit before tax
59.803
49.354
51.140
94.827
105.195
Tax
13.306
10.881
11.280
20.873
23.175
Net profit
46.497
38.473
39.860
73.954
82.020
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
158.465
187.903
222.473
293.775
360.743
Equity
121.889
154.362
188.222
230.176
300.196
Long-term debt
13.285
7.997
11.381
20.555
22.945
Short-term debt
23.291
25.544
22.869
43.043
37.602
Total debt
36.576
33.541
34.250
63.599
60.547
Financial ratios
5-year trend
EBITDA margin (of gross profit)
81.8%
This company
2021
2025
Equity ratio
83.2%
This company
38.2%
Market median
+118% vs market
2021
2025
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
2021
2025
Net profit margin (of gross profit)
61.5%
This company
2021
2025
Asset turnover (of gross profit)
0.37×
This company
2021
2025
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs 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 NEO NOIR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
