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Driftsselskabet af 24. juli 2020 ApS
APS
Active
CVR 41540184
Filippavej 57A, 5762
Vester Skerninge
Retail sale of watches and jewellery
· NACE 4777
Est. 2020
11 employees
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Retail sale of watches and jewellery
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Driftsselskabet af 24. juli 2020 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
-2M
2021
2M
2022
3M
2023
3M
2024
5M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
-4M
2021
0M
2022
1M
2023
1M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
-1.741
1.774
2.544
3.168
4.707
Staff expenses
-2.358
-1.783
-1.943
-2.184
-2.620
EBITDA
-4.099
-9
601
984
2.087
Depreciation & amort.
-433
-419
-442
-471
-566
EBIT
-4.532
-428
158
513
1.521
Net financials
-75
-114
-104
-260
354
Profit before tax
-4.607
-542
54
253
1.875
Tax
-0
-38
-0
-699
180
Net profit
-4.607
-504
54
952
1.695
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.730
11.270
10.417
9.741
10.907
Equity
-608
855
909
1.861
3.556
Long-term debt
78
0
0
0
0
Short-term debt
6.260
10.415
9.507
7.879
7.286
Total debt
6.338
10.415
9.507
7.879
7.286
Financial ratios
5-year trend
EBITDA margin
44.3%
This company
15.8%
Market median
+180% vs market
2021
2025
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
47.7%
This company
18.4%
Market median
+159% vs market
2021
2025
Net profit margin
36.0%
This company
8.1%
Market median
+344% vs market
2021
2025
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2021
2025
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2020-07-24 – 2021-12-31
View
PDF
More on Driftsselskabet af 24. juli 2020 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
