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Shop Group ApS
APS
Active
Advertising protection
CVR 43115073
Gammelmarksvej 11, 7100
Vejle
Retail sale of other new goods
·
NACE 4778
Est. 2022 · 4 years old
13 employees
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Retail sale of other new goods
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Shop Group ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
0M
2022
2M
2023
4M
2024
9M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
0M
2022
1M
+100%
2023
3M
+200%
2024
7M
+133%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
357
1.727
3.513
9.116
Staff expenses
-756
-673
-948
-2.602
EBITDA
-400
1.055
2.541
6.515
Depreciation & amort.
-0
-33
-17
-2
EBIT
-400
1.021
2.524
6.513
Net financials
-10
-34
-61
-186
Profit before tax
-410
987
2.463
6.327
Tax
-90
219
542
1.397
Net profit
-320
768
1.921
4.930
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
4.177
3.060
7.632
24.934
Equity
-280
488
2.209
6.639
Long-term debt
0
0
0
0
Short-term debt
4.457
2.571
5.423
18.293
Total debt
4.457
2.571
5.423
18.293
Financial ratios
5-year trend
EBITDA margin (of gross profit)
71.5%
This company
2022
2025
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
2022
2025
Return on equity
74.3%
This company
18.4%
Market median
+304% vs market
2022
2025
Net profit margin (of gross profit)
54.1%
This company
2022
2025
Asset turnover (of gross profit)
0.37×
This company
2022
2025
Debt / equity
2.76×
This company
0.62×
Market median
-345% vs market
2022
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 2022-03-09 – 2022-12-31
View
PDF
More on Shop Group ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network