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NEW SHIPSHAPE A/S
A/S
Active
CVR 31857953
Rungsted Havn 1, 2960
Rungsted Kyst
Retail sale of sporting equipment
·
NACE 4763
Est. 2008 · 17 years old
8 employees
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Retail sale of sporting equipment
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NEW SHIPSHAPE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2021
6M
2022
5M
2023
4M
2024
4M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
2M
-33%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.306
5.608
4.662
3.993
4.012
Staff expenses
-2.891
-3.064
-3.141
-3.008
-3.104
EBITDA
2.415
2.544
1.520
985
908
Depreciation & amort.
-12
-15
-15
-15
-15
EBIT
2.403
2.529
1.505
971
893
Net financials
-157
-127
-114
-98
-151
Profit before tax
2.246
2.403
1.392
872
742
Tax
517
552
316
206
183
Net profit
1.729
1.851
1.076
666
559
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.436
9.194
9.962
9.054
9.537
Equity
5.008
6.359
6.934
7.301
7.360
Long-term debt
0
0
0
0
0
Short-term debt
5.428
2.835
3.028
1.753
1.708
Total debt
5.428
2.835
3.028
1.753
1.708
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.6%
This company
2021
2025
Soliditetsgrad
77.2%
This company
38.2%
Market median
+102% vs market
2021
2025
Egenkapitalforrentning
7.6%
This company
18.4%
Market median
-59% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.42×
This company
2021
2025
Gæld/egenkapital
0.30×
This company
0.62×
Market median
+52% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on NEW SHIPSHAPE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
