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IKS ApS
APS
Active
Reklamebeskyttelse
CVR 29534896
Dronningens Kvarter 11G, 7000
Fredericia
Wholesale of clothing and footwear
·
NACE 4642
Est. 2006 · 20 years old
38 employees
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Companies
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Wholesale of clothing and footwear
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IKS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
35M
53M
70M
56M
2020
54M
2021
39M
2022
58M
2023
61M
2024
EBITDA
DKK millions
61M
46M
31M
15M
0M
49M
2020
45M
-8%
2021
27M
-40%
2022
44M
+63%
2023
45M
+2%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
56.098
53.739
38.932
57.912
61.052
Staff expenses
-6.793
-9.221
-12.070
-13.637
-16.529
EBITDA
49.305
44.518
26.862
44.274
44.523
Depreciation & amort.
-389
-454
-551
-759
-1.907
EBIT
48.916
44.065
26.311
43.516
42.616
Net financials
-8.261
3.916
3.078
-5.146
2.309
Profit before tax
40.655
47.981
29.389
38.370
44.924
Tax
8.992
10.758
6.573
8.443
10.054
Net profit
31.663
37.223
22.816
29.927
34.871
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
99.502
164.147
236.121
241.954
194.337
Equity
55.424
70.647
89.811
123.962
136.809
Long-term debt
653
0
0
0
0
Short-term debt
42.893
93.005
145.814
117.278
57.106
Total debt
43.546
93.005
145.814
117.278
57.106
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
72.9%
This company
2020
2024
Soliditetsgrad
70.4%
This company
38.2%
Market median
+84% vs market
2020
2024
Egenkapitalforrentning
25.5%
This company
18.4%
Market median
+39% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
57.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.31×
This company
2020
2024
Gæld/egenkapital
0.42×
This company
0.62×
Market median
+32% 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 IKS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
