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ANDREAS CARL ApS
APS
Active
CVR 16932604
Nørrekobbel 9, 6400
Sønderborg
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1993 · 33 years old
12 ansatte
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Danmark
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Virksomheder
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Retail sale of furniture, lighting equipment, tableware and other household goods
/
ANDREAS CARL ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
9M
7M
4M
2M
0M
7M
2021
6M
-14%
2022
6M
0%
2023
7M
+17%
2024
7M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
1M
-50%
2022
2M
+100%
2023
3M
+50%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.756
5.843
5.641
7.253
6.750
Staff expenses
-4.534
-4.494
-4.092
-4.258
-4.558
EBITDA
2.219
1.349
1.545
2.996
2.192
Depreciation & amort.
-93
-110
-123
-103
-80
EBIT
2.126
1.239
1.423
2.893
2.112
Net financials
-9
-1
13
-7
-10
Profit before tax
2.117
1.237
1.436
2.886
2.102
Tax
469
277
318
637
468
Net profit
1.648
961
1.118
2.249
1.634
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.869
4.938
6.198
6.867
6.727
Equity
3.819
3.180
3.297
4.447
3.881
Long-term debt
0
0
0
0
0
Short-term debt
2.051
1.750
2.885
2.383
2.815
Total debt
2.051
1.750
2.885
2.383
2.815
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
32.5%
Denne virksomhed
2021
2025
Soliditetsgrad
57.7%
Denne virksomhed
38.2%
Markedsmedian
51% over markedet
2021
2025
Egenkapitalforrentning
42.1%
Denne virksomhed
18.4%
Markedsmedian
129% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
24.2%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.00×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.73×
Denne virksomhed
0.62×
Markedsmedian
18% over markedet
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 2021-01-01 – 2021-12-31
View
PDF
Mere om ANDREAS CARL ApS
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
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