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APSActiveCVR 38418122Skovvej 36CWholesale of electrical household appliances · NACE 4643Est. 20172 employees
Revenue 2024
DKK 1,8M
-14% vs 2023
EBITDA margin
16.1%
-56% vs 2023
Equity ratio
37.9%
Financial strength
Net profit 2024
DKK 175K
-61% vs 2023
| Revenue | DKK 1,8M | -14% |
| EBITDA | DKK 285K | -56% |
| Net profit | DKK 175K | -61% |
| Total assets | DKK 1,1M | +8% |
| Equity | DKK 419K | -26% |
| Employees | 2 | — |
Legal name
NAP ApS
CVR number
38418122
Legal form
Anpartsselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
15. februar 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med salg af hvidevarer samt enhver i forbindelse hermed stående virksomhed.
Address
Skovvej 36C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 832 | 1.461 | 2.623 | 3.563 | 3.411 | 2.626 | 2.068 | 1.768 |
| Staff expenses | -453 | -1.028 | -1.403 | -1.547 | -1.923 | -1.987 | -1.422 | -1.483 |
| EBITDA | 379 | 434 | 1.220 | 2.017 | 1.488 | 639 | 646 | 285 |
| Depreciation & amort. | -91 | -156 | -120 | -120 | -120 | -50 | -0 | -0 |
| EBIT | 288 | 278 | 1.101 | 1.897 | 1.368 | 589 | 646 | 285 |
| Net financials | -87 | -54 | -109 | -68 | -100 | -70 | -65 | -57 |
| Profit before tax | 200 | 224 | 991 | 1.829 | 1.268 | 519 | 581 | 228 |
| Tax | 52 | 39 | 220 | 413 | 280 | 119 | 130 | 54 |
| Net profit | 148 | 185 | 771 | 1.416 | 988 | 399 | 451 | 175 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.845 | 1.928 | 2.019 | 2.132 | 1.727 | 1.186 | 1.018 | 1.104 |
| Equity | 198 | 383 | 1.155 | 1.466 | 1.054 | 468 | 569 | 419 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.633 | 1.534 | 862 | 653 | 662 | 719 | 450 | 685 |
| Total debt | 1.633 | 1.534 | 862 | 653 | 662 | 719 | 450 | 685 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20172024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20172024
Return on equity
41.8%
This company
18.4%
Market median
+127% vs market
20172024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20172024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20172024
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20172024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-02-15 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GN Management | Management | 2017 | — | — |
CN Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HVIDEVAREANPARTSSELSKABET | Company | 33.3% | 33.3% | 2019 |
GNA 2010 HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
FIRST CHOICE ApS | Company | 20.0% | 20.0% | 2017 |
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GNA 2010 HOLDING ApS
NAP ApS Board members of NAP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gustav Niels Aller | Management | 0 companies |
| Christian Niels Pedersen | Management | 0 companies |