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Shoreline ApS
APS
Active
CVR 39083930
Kanalen 1, 6700
Esbjerg
Computer programming activities
·
NACE 6210
Est. 2017 · 8 years old
8 employees
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Shoreline ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
21M
16M
11M
5M
0M
2020: 10M
10M
2020
2021: 10M (0% vs 2020)
10M
0%
2021
2022: 12M (+20% vs 2021)
12M
+20%
2022
2023: 17M (+42% vs 2022)
17M
+42%
2023
2024: 17M (0% vs 2023)
17M
0%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
17.129
17.049
12.237
10.218
10.312
Staff expenses
-16.298
-16.251
-11.559
-9.805
-9.880
EBITDA
832
798
677
413
431
Depreciation & amort.
-0
-12
-33
-134
-185
EBIT
832
786
645
279
247
Net financials
-369
-338
-220
-36
-7
Profit before tax
463
448
425
243
239
Tax
104
102
96
58
59
Net profit
359
346
329
185
180
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
7.911
7.879
6.380
7.536
3.306
Equity
2.200
1.841
1.494
1.165
981
Long-term debt
4.574
4.471
4.136
4.522
701
Short-term debt
1.127
1.567
750
1.848
1.624
Total debt
5.700
6.038
4.886
6.371
2.325
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4.9%
This company
2020
2024
Equity ratio
27.8%
This company
38.2%
Market median
This company
Market median
27% below market
2020
2024
Return on equity
16.3%
This company
18.4%
Market median
This company
Market median
11% below market
2020
2024
Net profit margin (of gross profit)
2.1%
This company
2020
2024
Asset turnover (of gross profit)
2.17×
This company
2020
2024
Debt / equity
2.60×
This company
0.62×
Market median
This company
Market median
319% above 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 Shoreline ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
