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Perleshoppen.dk ApS
APS
Active
Advertising protection
CVR 39061023
Linde Alle 8, 6400
Sønderborg
Retail sale of cultural and recreational goods n.e.c.
·
NACE 4769
Est. 2017 · 8 years old
4 employees
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Denmark
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Retail sale of cultural and recreational goods n.e.c.
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Perleshoppen.dk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
0M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
276
692
585
977
119
Staff expenses
-30
-167
-311
-353
-251
EBITDA
245
525
273
624
-132
Depreciation & amort.
-10
-23
-35
-35
-85
EBIT
235
501
238
589
-218
Net financials
-0
-4
-31
-80
-107
Profit before tax
235
498
207
509
-325
Tax
53
74
37
121
-0
Net profit
182
423
170
388
-325
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
436
1.193
1.462
1.864
1.597
Equity
198
622
792
1.179
355
Long-term debt
66
0
155
288
189
Short-term debt
161
562
515
391
1.048
Total debt
227
562
670
679
1.236
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-111.4%
This company
2020
2024
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
2020
2024
Return on equity
-91.6%
This company
18.4%
Market median
-598% vs market
2020
2024
Net profit margin (of gross profit)
-273.3%
This company
2020
2024
Asset turnover (of gross profit)
0.07×
This company
2020
2024
Debt / equity
3.50×
This company
0.62×
Market median
-465% 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 Perleshoppen.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
