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APSActiveCVR 39592967Sleipnersvej 4Non-specialised wholesale trade · NACE 4690Est. 201813 employees
Revenue 2024
DKK 10,8M
+12% vs 2023
EBITDA margin
53.6%
+8% vs 2023
Equity ratio
72.7%
Financial strength
Net profit 2024
DKK 4,4M
+16% vs 2023
| Revenue | DKK 10,8M | +12% |
| EBITDA | DKK 5,8M | +8% |
| Net profit | DKK 4,4M | +16% |
| Total assets | DKK 22M | +26% |
| Equity | DKK 16M | +39% |
| Employees | 13 | — |
Legal name
N-SNACKS ApS
CVR number
39592967
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
16. maj 2018
Share capital
DKK 100.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med handel og produktion af
fødevarer,samtaktiviteter i tilknytning hertil, samt efter direktionen skøn dermed
beslægtet virksomhed.
Address
Sleipnersvej 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.191 | 5.272 | 5.395 | 9.624 | 10.814 |
| Staff expenses | -3.967 | -4.732 | -3.646 | -4.278 | -5.018 |
| EBITDA | 3.225 | 540 | 1.749 | 5.346 | 5.796 |
| Depreciation & amort. | -200 | -292 | -305 | -234 | -40 |
| EBIT | 3.025 | 248 | 1.444 | 5.112 | 5.756 |
| Net financials | -62 | -90 | -69 | -73 | 13 |
| Profit before tax | 2.962 | 158 | 1.374 | 5.039 | 5.769 |
| Tax | 649 | 56 | 342 | 1.200 | 1.326 |
| Net profit | 2.314 | 101 | 1.033 | 3.839 | 4.443 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.873 | 9.802 | 10.451 | 17.363 | 21.964 |
| Equity | 6.556 | 6.657 | 7.690 | 11.529 | 15.972 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.317 | 3.145 | 2.761 | 5.834 | 5.992 |
| Total debt | 5.317 | 3.145 | 2.761 | 5.834 | 5.992 |
EBITDA margin
53.6%
This company
15.8%
Market median
+239% vs market
20202024
Equity ratio
72.7%
This company
38.2%
Market median
+90% vs market
20202024
Return on equity
27.8%
This company
18.4%
Market median
+51% vs market
20202024
Net profit margin
41.1%
This company
8.1%
Market median
+407% vs market
20202024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20202024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JN Management | Management | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 100% | 100% | 2019 |
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SH-N Holding ApS
N-SNACKS ApS Board members of N-SNACKS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Nezrab | Management | 0 companies |