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10 - 20 - 30 ApS
APS
Active
CVR 35258183
Ølgodvej 146, 6870
Ølgod
Retail sale of other new goods
·
NACE 4778
Est. 2013 · 13 years old
— employees
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Retail sale of other new goods
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10 - 20 - 30 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.264
3.060
3.059
3.378
3.730
Staff expenses
-2.000
-1.500
-3.500
-2.800
-2.600
EBITDA
264
1.513
-441
578
1.130
Depreciation & amort.
-29
-34
-62
-135
-148
EBIT
236
1.479
-503
443
982
Net financials
-10
76
56
29
38
Profit before tax
225
1.554
-446
471
1.020
Tax
49
348
-89
101
220
Net profit
177
1.206
-357
371
800
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.255
11.704
9.499
10.122
9.806
Equity
1.839
9.662
8.576
9.051
8.795
Long-term debt
0
0
0
0
0
Short-term debt
1.416
2.041
912
1.071
1.003
Total debt
1.416
2.041
912
1.071
1.003
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.7%
This company
2021
2025
Equity ratio
56.5%
This company
38.2%
Market median
This company
Market median
48% above market
2021
2025
Return on equity
9.6%
This company
18.4%
Market median
This company
Market median
48% below market
2021
2025
Net profit margin (of gross profit)
7.8%
This company
2021
2025
Asset turnover (of gross profit)
0.70×
This company
2021
2025
Debt / equity
0.77×
This company
0.62×
Market median
This company
Market median
24% 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 10 - 20 - 30 ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network