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INSTORE EXCELLENCE ApS
APS
Active
CVR 36470771
Ærtemarken 120, 2860
Søborg
Other software publishing
·
NACE 5829
Est. 2014 · 11 years old
12 employees
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INSTORE EXCELLENCE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
956
952
1.050
1.070
1.289
Staff expenses
-1.047
-958
-916
-1.039
-1.117
EBITDA
-91
-6
134
31
172
Depreciation & amort.
-159
-189
-169
-124
-100
EBIT
-250
-195
-35
-93
72
Net financials
-22
-29
-25
-23
-18
Profit before tax
-272
-224
-60
-116
53
Tax
-60
-49
65
-25
12
Net profit
-212
-175
-125
-90
41
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.010
817
832
672
328
Equity
284
108
-17
-107
-66
Long-term debt
139
0
0
2
33
Short-term debt
666
697
788
744
350
Total debt
666
697
788
746
383
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.3%
This company
2021
2025
Equity ratio
-20.1%
This company
38.2%
Market median
-153% vs market
2021
2025
Return on equity
4115600.0%
This company
18.4%
Market median
+22367291% vs market
2021
2025
Net profit margin (of gross profit)
3.2%
This company
2021
2025
Asset turnover (of gross profit)
3.93×
This company
2021
2025
Debt / equity
5.98×
This company
0.62×
Market median
-865% 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 INSTORE EXCELLENCE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
