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Nordic ShopSolutions ApS
APS
Active
CVR 35472509
Alsikevej 35, 8920
Randers NV
Joinery installation
· NACE 4332
Est. 2013
59 employees
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Nordic ShopSolutions ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
8M
16M
23M
31M
7M
2020
8M
2021
13M
2022
16M
2023
27M
2024
EBITDA
DKK millions
0M
1M
3M
4M
6M
1M
2020
1M
2021
3M
2022
4M
2023
5M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
7.296
7.546
13.304
15.912
26.600
Staff expenses
-6.554
-6.254
-10.727
-12.165
-21.380
EBITDA
742
1.292
2.577
3.717
5.220
Depreciation & amort.
-121
-106
-24
-17
-16
EBIT
621
1.187
2.554
3.700
5.204
Net financials
-42
-1
-81
-176
-89
Profit before tax
579
1.185
2.472
3.524
5.114
Tax
136
264
560
792
1.128
Net profit
443
921
1.913
2.732
3.986
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.004
8.465
9.205
9.841
16.261
Equity
525
1.446
3.358
5.090
6.345
Long-term debt
685
1.086
1.318
1.735
0
Short-term debt
3.794
5.857
4.365
2.830
9.716
Total debt
4.479
6.943
5.683
4.565
9.716
Financial ratios
5-year trend
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
2020
2024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
62.8%
This company
18.4%
Market median
+241% vs market
2020
2024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
2020
2024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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
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