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A. Deluxe ApS
APS
Active
Advertising protection
CVR 40977961
Toftegårds Allé 47, 2500
Valby
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2019 · 6 years old
1 employees
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Denmark
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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A. Deluxe ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-5
1.045
894
412
-25
Staff expenses
-293
-520
-775
-343
-445
EBITDA
-298
525
109
-46
-460
Depreciation & amort.
-0
-19
-21
-17
5
EBIT
-298
506
89
-63
-465
Net financials
-1
-2
-2
-2
-9
Profit before tax
-299
504
86
-64
-474
Tax
-0
111
19
-0
105
Net profit
-299
393
68
-64
-579
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
719
1.279
1.181
1.400
919
Equity
-259
134
202
442
-136
Long-term debt
0
0
0
0
0
Short-term debt
978
1.145
979
958
1.055
Total debt
978
1.145
979
958
1.055
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-45963800.0%
This company
2020
2024
Equity ratio
-14.9%
This company
38.2%
Market median
-139% vs market
2020
2024
Return on equity
-57859800.0%
This company
18.4%
Market median
-314455535% vs market
2020
2024
Net profit margin (of gross profit)
-57859800.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.03×
This company
2020
2024
Debt / equity
7.73×
This company
0.62×
Market median
-1147% 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 2019-11-15 – 2020-12-31
View
PDF
More on A. Deluxe ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
