Skip to content
Riskpilot
← Back to search
Sign in
Get full access
CUSTOM HOUSE HELLERUP ApS
APS
Active
CVR 35852050
Strandvejen 74, 2900
Hellerup
Retail sale of clothing
·
NACE 4771
Est. 2014 · 12 years old
2 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of clothing
/
CUSTOM HOUSE HELLERUP ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.652
1.965
2.263
2.032
1.968
Staff expenses
-1.169
-971
-1.008
-1.095
-1.126
EBITDA
483
994
1.255
918
843
Depreciation & amort.
-12
-1
-0
-0
-0
EBIT
472
993
1.255
918
843
Net financials
-34
-29
-43
-62
-124
Profit before tax
438
964
1.212
857
719
Tax
106
229
286
215
163
Net profit
332
736
926
642
556
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.457
3.557
3.599
4.251
5.135
Equity
1.398
1.734
1.960
2.102
2.158
Long-term debt
81
0
0
0
0
Short-term debt
1.978
1.823
1.639
2.149
2.977
Total debt
2.058
1.823
1.639
2.149
2.977
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42.8%
This company
2020
2024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
25.8%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin (of gross profit)
28.3%
This company
2020
2024
Asset turnover (of gross profit)
0.38×
This company
2020
2024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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 CUSTOM HOUSE HELLERUP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
