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Nyhavn Souvenir ApS
APS
Active
Advertising protection
CVR 35141499
Havnegade 55, 1058
København K
Retail sale of other new goods
·
NACE 4778
Est. 2013 · 13 years old
32 employees
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Denmark
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Companies
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Retail sale of other new goods
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Nyhavn Souvenir ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 6M (+200% vs 2023)
6M
+200%
2024
2025: 9M (+50% vs 2024)
9M
+50%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.435
6.469
2.187
577
-100
Staff expenses
-5.050
-2.798
-630
-0
-0
EBITDA
4.385
3.671
1.557
577
-100
Depreciation & amort.
-389
-233
-119
-119
-235
EBIT
3.996
3.438
1.438
458
-335
Net financials
-160
-82
-48
-1
0
Profit before tax
3.836
3.356
1.390
457
-335
Tax
918
756
306
26
-0
Net profit
2.918
2.600
1.084
431
-335
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.478
7.444
3.057
1.270
369
Equity
5.885
2.967
367
-717
-1.148
Long-term debt
0
0
0
0
0
Short-term debt
5.593
4.465
2.690
1.987
1.517
Total debt
5.593
4.465
2.690
1.987
1.517
Financial ratios
5-year trend
EBITDA margin (of gross profit)
46,5 %
This company
2021
2025
Equity ratio
51,3 %
This company
38,2 %
Market median
This company
Market median
34% above market
2021
2025
Return on equity
49,6 %
This company
18,4 %
Market median
This company
Market median
170% above market
2021
2025
Net profit margin (of gross profit)
30,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,82×
This company
2021
2025
Debt / equity
0,95×
This company
0,62×
Market median
This company
Market median
53% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Nyhavn Souvenir ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
