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FORMEL A SHOP ApS
APS
Active
Reklamebeskyttelse
CVR 30536452
Nørregade 40, 8000
Aarhus C
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2014 · 12 years old
1 employees
Overvåg
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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FORMEL A SHOP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
654
880
1.043
191
-175
Staff expenses
-159
-407
-344
-76
-0
EBITDA
495
473
698
115
-175
Depreciation & amort.
-94
-90
-28
-11
-11
EBIT
400
384
670
104
-186
Net financials
-6
-3
-25
2
-53
Profit before tax
394
380
645
106
-239
Tax
89
220
140
24
-15
Net profit
304
161
506
82
-225
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.060
349
584
603
265
Equity
-1.729
-1.568
-1.062
-980
-1.205
Long-term debt
0
0
7
0
0
Short-term debt
2.789
1.917
1.639
1.584
1.470
Total debt
2.789
1.917
1.646
1.584
1.470
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-17511600.0%
This company
2020
2024
Soliditetsgrad
-455.4%
This company
38.2%
Market median
-1292% vs market
2020
2024
Egenkapitalforrentning
-22480200.0%
This company
18.4%
Market median
-122175100% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-22480200.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.66×
This company
2020
2024
Gæld/egenkapital
1.22×
This company
0.62×
Market median
-97% 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 FORMEL A SHOP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network