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DESIGN BY US ApS
APS
Active
CVR 28100809
Rentemestervej 43, 2400
København NV
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2004 · 21 years old
12 employees
Overvåg
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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DESIGN BY US ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
11M
2020
12M
2021
10M
2022
6M
2023
9M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
7M
2020
8M
+14%
2021
6M
-25%
2022
2M
-67%
2023
5M
+150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.849
12.003
10.033
6.132
9.205
Staff expenses
-3.938
-3.735
-3.980
-4.275
-4.067
EBITDA
6.911
8.268
6.054
1.857
5.138
Depreciation & amort.
-91
-91
-91
-91
-80
EBIT
6.820
8.177
5.963
1.766
5.059
Net financials
-102
-5
-78
43
50
Profit before tax
6.718
8.173
5.885
1.809
5.109
Tax
1.479
1.807
1.301
405
1.132
Net profit
5.239
6.366
4.584
1.404
3.976
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.872
18.287
18.673
13.333
12.764
Equity
13.974
15.340
14.924
11.328
11.304
Long-term debt
313
287
0
0
0
Short-term debt
3.528
2.590
3.668
1.943
1.412
Total debt
3.841
2.877
3.668
1.943
1.412
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
55.8%
This company
2020
2024
Soliditetsgrad
88.6%
This company
38.2%
Market median
+132% vs market
2020
2024
Egenkapitalforrentning
35.2%
This company
18.4%
Market median
+91% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
43.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.72×
This company
2020
2024
Gæld/egenkapital
0.13×
This company
0.62×
Market median
+79% 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 DESIGN BY US ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
