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DISCOWORLD ApS
APS
Active
CVR 28976577
Møllehaven 9, 4040
Jyllinge
Retail sale of other new goods
·
NACE 4778
Est. 2005 · 20 years old
8 employees
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Retail sale of other new goods
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DISCOWORLD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
2M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.748
1.974
2.429
2.525
2.982
Staff expenses
-1.985
-1.962
-1.753
-2.136
-2.378
EBITDA
-237
12
675
389
604
Depreciation & amort.
-145
-124
-40
-16
-6
EBIT
-382
-112
635
374
598
Net financials
-284
-139
49
-113
-150
Profit before tax
-665
-251
684
260
448
Tax
-24
-0
-0
34
101
Net profit
-641
-251
684
227
347
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.022
3.724
3.884
4.273
5.469
Equity
-40
-291
393
620
666
Long-term debt
68
365
0
0
0
Short-term debt
4.995
3.650
3.491
3.654
4.803
Total debt
5.062
4.015
3.491
3.654
4.803
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.2%
This company
2021
2025
Soliditetsgrad
12.2%
This company
38.2%
Market median
-68% vs market
2021
2025
Egenkapitalforrentning
52.0%
This company
18.4%
Market median
+183% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.55×
This company
2021
2025
Gæld/egenkapital
7.21×
This company
0.62×
Market median
-1063% 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 DISCOWORLD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
