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SKILTEPRODUKTION.DK-DATAMARKED ApS
APS
Active
CVR 31480191
Østre Fælledvej 16, 9400
Nørresundby
Wholesale of information and communication equipment
·
NACE 4650
Est. 2008 · 18 years old
20 employees
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Wholesale of information and communication equipment
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SKILTEPRODUKTION.DK-DATAMARKED ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
10M
2021
2M
2022
7M
2023
4M
2024
5M
2025
EBITDA
DKK millions
3M
0M
-2M
-4M
-6M
2M
2021
-5M
-350%
2022
1M
+120%
2023
-2M
-300%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.208
1.587
7.373
4.486
5.429
Staff expenses
-8.062
-6.328
-6.230
-6.417
-5.601
EBITDA
2.146
-4.741
1.143
-2.265
-386
Depreciation & amort.
-269
-275
-273
-378
-386
EBIT
1.876
-5.016
870
-2.643
-772
Net financials
-315
-176
-238
-24
-650
Profit before tax
1.561
-5.193
632
-2.666
-1.422
Tax
346
-1.134
170
-586
-311
Net profit
1.215
-4.059
462
-2.080
-1.111
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
31.956
22.971
20.575
14.264
16.356
Equity
11.954
7.895
8.357
6.277
5.166
Long-term debt
4.169
3.500
3.207
2.957
2.686
Short-term debt
15.833
11.576
9.011
5.030
8.504
Total debt
20.002
15.076
12.218
7.987
11.190
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-7.1%
This company
2021
2025
Soliditetsgrad
31.6%
This company
38.2%
Market median
+17% vs market
2021
2025
Egenkapitalforrentning
-21.5%
This company
18.4%
Market median
-217% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-20.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.33×
This company
2021
2025
Gæld/egenkapital
2.17×
This company
0.62×
Market median
-250% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SKILTEPRODUKTION.DK-DATAMARKED ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
