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&Drape ApS
APS
Active
Advertising protection
CVR 39496798
Frederiksgade 1, 1265
København K
Manufacture of household textiles and made-up furnishing articles
·
NACE 1392
Est. 2018 · 8 years old
8 employees
www.anddrape.com
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Denmark
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Companies
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Manufacture of household textiles and made-up furnishing articles
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&Drape ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.534
4.390
3.915
4.600
3.937
Staff expenses
-3.614
-3.337
-3.383
-3.383
-2.352
EBITDA
-80
1.052
532
1.217
1.586
Depreciation & amort.
-18
-22
-26
-53
-84
EBIT
-97
1.030
507
1.164
1.501
Net financials
-30
-2
-9
-44
-18
Profit before tax
-128
1.028
497
1.121
1.483
Tax
-27
230
115
274
331
Net profit
-101
798
382
846
1.152
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.768
1.740
4.549
2.585
3.335
Equity
-408
-307
1.295
1.412
1.566
Long-term debt
1.000
0
112
248
340
Short-term debt
1.176
2.047
3.142
925
1.429
Total debt
2.176
2.047
3.254
1.173
1.769
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2,3 %
This company
2021
2025
Equity ratio
-23,1 %
This company
38,2 %
Market median
This company
Market median
160% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-2,9 %
This company
2021
2025
Asset turnover (of gross profit)
2,00×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on &Drape ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network