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Our Units ApS
APS
Active
Reklamebeskyttelse
CVR 31182646
Ryesgade 19C, 2200
København N
Wholesale of textiles
·
NACE 4641
Est. 2008 · 18 years old
22 employees
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Wholesale of textiles
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Our Units ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
10M
2020
16M
2021
17M
2022
9M
2023
11M
2024
EBITDA
DKK millions
4M
1M
-2M
-5M
-8M
1M
2020
3M
+200%
2021
2M
-33%
2022
-6M
-400%
2023
-1M
+83%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.921
15.753
17.078
8.806
11.034
Staff expenses
-9.055
-12.304
-14.879
-14.784
-11.545
EBITDA
866
3.449
2.198
-5.978
-511
Depreciation & amort.
-146
-363
-806
-1.571
-1.887
EBIT
721
3.086
1.392
-7.548
-2.399
Net financials
-153
-431
-159
-611
-649
Profit before tax
568
2.655
1.233
-8.159
-3.048
Tax
262
665
168
-1.787
-167
Net profit
306
1.990
1.065
-6.372
-2.881
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
29.136
24.076
25.024
21.857
19.369
Equity
7.244
10.489
1.153
-5.219
-2.687
Long-term debt
5.749
1.693
1.139
1.241
0
Short-term debt
16.028
11.759
22.375
25.835
22.055
Total debt
21.776
13.452
23.514
27.076
22.055
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-4.6%
This company
2020
2024
Soliditetsgrad
-13.9%
This company
38.2%
Market median
-136% vs market
2020
2024
Egenkapitalforrentning
-288056000.0%
This company
18.4%
Market median
-1565521839% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-26.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.57×
This company
2020
2024
Gæld/egenkapital
8.21×
This company
0.62×
Market median
-1224% 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 Our Units ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
