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Formel A ApS
APS
Active
Advertising protection
CVR 37279765
Esplanaden 1, 1263
København K
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2015 · 10 years old
23 employees
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Formel A ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2021: 10M
10M
2021
2022: 9M (-10% vs 2021)
9M
-10%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 13M (+30% vs 2023)
13M
+30%
2024
2025: 10M (-23% vs 2024)
10M
-23%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 4M (-33% vs 2022)
4M
-33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.021
12.829
10.166
9.471
9.512
Staff expenses
-7.884
-8.885
-6.227
-3.723
-2.500
EBITDA
2.137
3.944
3.939
5.748
7.012
Depreciation & amort.
-775
-742
-629
-612
-406
EBIT
1.362
3.201
3.310
5.135
6.606
Net financials
-304
-315
-513
698
-1.277
Profit before tax
1.058
2.886
2.798
5.833
5.330
Tax
340
716
743
1.099
1.451
Net profit
718
2.170
2.054
4.734
3.879
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
22.600
21.990
17.470
20.381
18.747
Equity
4.699
3.981
1.811
9.757
5.023
Long-term debt
0
0
0
0
0
Short-term debt
17.901
18.009
15.602
10.598
13.646
Total debt
17.901
18.009
15.602
10.598
13.646
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21,3 %
This company
2021
2025
Equity ratio
20,8 %
This company
38,2 %
Market median
This company
Market median
46% below market
2021
2025
Return on equity
15,3 %
This company
18,4 %
Market median
This company
Market median
17% below market
2021
2025
Net profit margin (of gross profit)
7,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,44×
This company
2021
2025
Debt / equity
3,81×
This company
0,62×
Market median
This company
Market median
515% 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 Formel A ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
