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DANSK SPA DESIGN ApS
APS
Active
Reklamebeskyttelse
CVR 31153956
Egedevej 173, 4690
Haslev
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2007 · 18 years old
2 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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DANSK SPA DESIGN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
3M
2020
8M
2021
2M
2022
1M
2023
1M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
3M
2020
6M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.367
7.784
1.999
1.232
1.257
Staff expenses
-816
-2.273
-1.791
-915
-920
EBITDA
2.552
5.511
208
317
170
Depreciation & amort.
-39
-83
-179
-84
-35
EBIT
2.513
5.428
30
233
135
Net financials
-16
-19
-9
3
14
Profit before tax
2.497
5.409
20
236
149
Tax
551
1.191
5
55
38
Net profit
1.945
4.218
15
181
111
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.935
9.421
4.390
4.057
3.906
Equity
3.763
7.231
3.246
3.427
3.539
Long-term debt
79
41
0
0
0
Short-term debt
3.074
2.109
1.110
593
367
Total debt
3.154
2.151
1.110
593
367
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.6%
This company
2020
2024
Soliditetsgrad
90.6%
This company
38.2%
Market median
+137% vs market
2020
2024
Egenkapitalforrentning
3.2%
This company
18.4%
Market median
-83% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
8.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.32×
This company
2020
2024
Gæld/egenkapital
0.10×
This company
0.62×
Market median
+84% 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 DANSK SPA DESIGN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
