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SPACE COPENHAGEN DESIGN ApS
APS
Active
CVR 25708415
Store Kongensgade 40G, 1264
København K
Industrial product and fashion design activities
·
NACE 7411
Est. 2013 · 12 years old
2 employees
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Industrial product and fashion design activities
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SPACE COPENHAGEN DESIGN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
5M
2020
5M
2021
9M
2022
6M
2023
6M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
3M
2020
0M
-100%
2021
6M
+600%
2022
3M
-50%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.693
5.423
9.445
6.456
5.859
Staff expenses
-1.340
-5.300
-3.250
-3.940
-2.880
EBITDA
3.353
123
6.195
2.516
2.979
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.353
123
6.195
2.516
2.979
Net financials
19
25
-14
-0
90
Profit before tax
3.372
148
6.181
2.515
3.068
Tax
780
32
1.407
522
720
Net profit
2.591
116
4.774
1.994
2.348
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.700
2.273
5.225
3.747
6.663
Equity
2.671
196
3.138
2.074
2.428
Long-term debt
0
0
0
0
0
Short-term debt
2.029
2.077
2.087
1.673
4.234
Total debt
2.029
2.077
2.087
1.673
4.234
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
50.8%
This company
2020
2024
Soliditetsgrad
36.4%
This company
38.2%
Market median
+5% vs market
2020
2024
Egenkapitalforrentning
96.7%
This company
18.4%
Market median
+426% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
40.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.88×
This company
2020
2024
Gæld/egenkapital
1.74×
This company
0.62×
Market median
-181% 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 2020-01-01 – 2020-12-31
View
PDF
More on SPACE COPENHAGEN DESIGN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
