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IN-STORE A/S
A/S
Active
CVR 17915541
Vittenvej 88A, 8382
Hinnerup
Office administrative and support activities
·
NACE 8210
Est. 1994 · 31 years old
187 employees
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Office administrative and support activities
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IN-STORE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
6M
2021
7M
2022
9M
2023
9M
2024
9M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
0M
-100%
2022
2M
+200%
2023
2M
0%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.990
6.649
9.396
8.649
8.658
Staff expenses
-21.267
-23.344
-24.584
-23.670
-27.716
EBITDA
747
377
2.335
2.125
1.247
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
747
377
2.335
2.125
1.247
Net financials
-14
-38
-100
-91
-96
Profit before tax
733
339
2.235
2.034
1.151
Tax
162
75
497
448
255
Net profit
571
264
1.738
1.586
895
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.103
9.848
12.693
11.468
13.926
Equity
3.560
3.424
4.862
4.648
4.143
Long-term debt
0
0
0
0
0
Short-term debt
8.540
6.419
7.831
6.820
9.778
Total debt
8.540
6.419
7.831
6.820
9.778
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.4%
This company
2021
2025
Soliditetsgrad
29.8%
This company
38.2%
Market median
-22% vs market
2021
2025
Egenkapitalforrentning
21.6%
This company
18.4%
Market median
+17% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.62×
This company
2021
2025
Gæld/egenkapital
2.36×
This company
0.62×
Market median
-281% 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 2021-01-01 – 2021-12-31
View
PDF
More on IN-STORE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network