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TWLConsult.com ApS
APS
Active
Advertising protection
CVR 40897089
Bjerredevej 16, 4682
Tureby
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 2019 · 6 years old
1 employees
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Denmark
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Companies
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Retail sale of carpets, rugs, wall and floor coverings
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TWLConsult.com ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
1M
2020
4M
2021
3M
2022
0M
2023
-1M
2024
EBITDA
DKK millions
4M
2M
1M
-1M
-3M
0M
2020
3M
+300%
2021
3M
0%
2022
0M
-100%
2023
-2M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.070
3.765
2.772
-404
-1.003
Staff expenses
-859
-542
-122
-10
-616
EBITDA
211
3.223
2.650
-413
-1.789
Depreciation & amort.
-35
-347
-0
-0
-7
EBIT
176
2.876
2.650
-413
-1.795
Net financials
-58
-33
-43
-6
13
Profit before tax
118
2.843
2.607
-419
-1.782
Tax
39
634
529
-110
-377
Net profit
79
2.209
2.079
-309
-1.406
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.086
3.504
4.193
2.714
1.587
Equity
119
1.878
3.457
2.648
1.242
Long-term debt
0
0
0
0
0
Short-term debt
928
1.624
736
66
345
Total debt
928
1.624
736
66
345
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-178851100.0%
This company
2020
2024
Equity ratio
78.3%
This company
38.2%
Market median
+105% vs market
2020
2024
Return on equity
-113.2%
This company
18.4%
Market median
-715% vs market
2020
2024
Net profit margin (of gross profit)
-140567300.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.63×
This company
2020
2024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 2019-10-31 – 2020-12-31
View
PDF
More on TWLConsult.com ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network