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Workshop Denmark Aps
APS
Active
Advertising protection
CVR 37508470
Blegdamsvej 6, 2200
København N
Interior design activities
·
NACE 7413
Est. 2016 · 10 years old
46 employees
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Denmark
/
Companies
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Interior design activities
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Workshop Denmark Aps
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
39M
29M
19M
10M
0M
2021: 23M
23M
2021
2022: 25M (+9% vs 2021)
25M
+9%
2022
2023: 29M (+16% vs 2022)
29M
+16%
2023
2024: 31M (+7% vs 2023)
31M
+7%
2024
2025: 31M (0% vs 2024)
31M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
30.609
31.477
28.814
25.005
23.176
Staff expenses
-28.322
-28.381
-26.466
-23.193
-21.561
EBITDA
2.122
3.095
2.348
1.811
1.615
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.122
3.095
2.348
1.811
1.615
Net financials
-123
-137
-72
-230
-148
Profit before tax
1.998
2.958
2.276
1.581
1.467
Tax
660
659
504
359
325
Net profit
1.338
2.299
1.772
1.223
1.142
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.806
8.795
13.530
11.957
10.372
Equity
3.120
4.059
6.760
4.988
3.765
Long-term debt
0
0
0
0
0
Short-term debt
4.687
4.736
6.771
6.969
6.606
Total debt
4.687
4.736
6.771
6.969
6.606
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6,9 %
This company
2021
2025
Equity ratio
40,0 %
This company
38,2 %
Market median
This company
Market median
5% above market
2021
2025
Return on equity
42,9 %
This company
18,4 %
Market median
This company
Market median
133% above market
2021
2025
Net profit margin (of gross profit)
4,4 %
This company
2021
2025
Asset turnover (of gross profit)
3,92×
This company
2021
2025
Debt / equity
1,50×
This company
0,62×
Market median
This company
Market median
142% 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 Workshop Denmark Aps
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
