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SOV NATURLIGT ROSKILDE ApS
APS
Active
Advertising protection
CVR 40766324
Industrivej 20, 4000
Roskilde
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2019 · 6 years old
1 employees
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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SOV NATURLIGT ROSKILDE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
0M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.118
992
181
1.003
240
Staff expenses
-1.025
-536
-408
-420
-607
EBITDA
93
456
-226
583
-367
Depreciation & amort.
-47
-49
-49
-50
-50
EBIT
46
407
-276
533
-417
Net financials
-14
-13
-18
-6
9
Profit before tax
32
395
-294
527
-408
Tax
7
87
-61
112
-92
Net profit
25
308
-233
415
-316
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
701
935
851
838
581
Equity
76
384
150
565
250
Long-term debt
0
0
0
0
0
Short-term debt
618
546
695
273
332
Total debt
618
546
695
273
332
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-152.6%
This company
2020
2024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
-126.4%
This company
18.4%
Market median
-787% vs market
2020
2024
Net profit margin (of gross profit)
-131.4%
This company
2020
2024
Asset turnover (of gross profit)
0.41×
This company
2020
2024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 SOV NATURLIGT ROSKILDE ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network