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Shoni.dk ApS
APS
Active
CVR 38939688
Frisholmparken 130, 8653
Them
Joinery installation
·
NACE 4332
Est. 2017 · 8 years old
13 employees
Monitor
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Denmark
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Companies
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Joinery installation
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Shoni.dk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 9M
9M
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.765
5.155
7.015
7.721
8.959
Staff expenses
-5.894
-5.445
-6.524
-7.089
-6.170
EBITDA
851
-455
491
631
2.789
Depreciation & amort.
-120
-247
-327
-296
-172
EBIT
731
-702
164
335
2.617
Net financials
-19
-2
13
4
-33
Profit before tax
712
-704
177
339
2.584
Tax
100
-78
43
78
577
Net profit
612
-626
134
261
2.007
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.857
2.578
3.674
5.008
5.177
Equity
2.232
1.620
2.246
3.112
3.351
Long-term debt
0
0
0
0
0
Short-term debt
1.626
958
1.400
1.846
1.773
Total debt
1.626
958
1.400
1.846
1.773
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,6 %
This company
2021
2025
Equity ratio
57,9 %
This company
38,2 %
Market median
This company
Market median
52% above market
2021
2025
Return on equity
27,4 %
This company
18,4 %
Market median
This company
Market median
49% above market
2021
2025
Net profit margin (of gross profit)
9,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,75×
This company
2021
2025
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% 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 Shoni.dk ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
