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Copenhagen Design ApS
APS
Active
Advertising protection
CVR 38286447
Låsbybanke 10, 6000
Kolding
Wholesale of other household goods
·
NACE 4649
Est. 2016 · 9 years old
5 employees
www.copenhagen.design
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Wholesale of other household goods
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Copenhagen Design ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
3M
2020
4M
2021
6M
2022
5M
2023
5M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2020
3M
+200%
2021
4M
+33%
2022
3M
-25%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.383
4.426
5.882
5.390
4.781
Staff expenses
-0
-1.236
-1.624
-2.166
-2.033
EBITDA
1.145
3.190
4.258
3.224
2.749
Depreciation & amort.
-0
-79
-104
-112
-112
EBIT
1.145
3.110
4.155
3.111
2.636
Net financials
-199
-155
1
-20
400
Profit before tax
945
2.955
4.156
3.091
3.036
Tax
-926
664
916
642
604
Net profit
1.871
2.292
3.240
2.449
2.432
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.785
12.225
18.824
16.093
15.247
Equity
2.167
4.459
7.699
10.383
7.850
Long-term debt
3.307
3.250
2.650
2.050
0
Short-term debt
2.310
4.515
8.475
3.660
7.397
Total debt
5.617
7.765
11.125
5.710
7.397
Financial ratios
5-year trend
EBITDA margin (of gross profit)
57.5%
This company
2020
2024
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
2020
2024
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
2020
2024
Net profit margin (of gross profit)
50.9%
This company
2020
2024
Asset turnover (of gross profit)
0.31×
This company
2020
2024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 Copenhagen Design 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
