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Ildstedet Rørvig af 2018 ApS
APS
Active
CVR 39394308
Rørvigvej 122, 4500
Nykøbing Sj
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2018
2 employees
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Denmark
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Ildstedet Rørvig af 2018 ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.145
1.532
1.026
1.176
619
Staff expenses
-989
-991
-967
-992
-964
EBITDA
156
541
59
162
-345
Depreciation & amort.
-10
-3
-7
-0
-0
EBIT
146
539
51
162
-345
Net financials
-9
-4
-3
-6
-11
Profit before tax
137
535
49
155
-357
Tax
30
118
12
37
-78
Net profit
107
417
37
119
-278
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
953
1.360
1.192
1.308
777
Equity
414
717
636
633
219
Long-term debt
0
0
0
0
0
Short-term debt
538
643
556
675
557
Total debt
538
643
556
675
557
Financial ratios
5-year trend
EBITDA margin
-55.8%
This company
15.8%
Market median
-453% vs market
2021
2025
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
2021
2025
Return on equity
-126.9%
This company
18.4%
Market median
-790% vs market
2021
2025
Net profit margin
-45.0%
This company
8.1%
Market median
-656% vs market
2021
2025
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
2021
2025
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs 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 Ildstedet Rørvig af 2018 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
