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Supply Viborg ApS
APS
Active
Reklamebeskyttelse
CVR 32764223
Klokkestøbervej 43, 8800
Viborg
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2010 · 16 years old
4 employees
Overvåg
Share
Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
/
Supply Viborg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
0M
-100%
2022
-1M
-100%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.001
4.160
3.797
1.156
897
Staff expenses
-2.462
-3.658
-4.068
-1.706
-1.078
EBITDA
539
502
-271
-551
-181
Depreciation & amort.
-61
-134
-82
-85
-66
EBIT
478
369
-353
-635
-248
Net financials
-20
-13
-70
-104
-144
Profit before tax
458
355
-423
-739
-391
Tax
105
81
-80
-150
-80
Net profit
352
274
-343
-590
-311
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.958
5.377
2.912
2.208
1.943
Equity
701
976
633
43
-268
Long-term debt
0
0
0
0
0
Short-term debt
3.194
4.354
2.279
2.164
2.211
Total debt
3.194
4.354
2.279
2.164
2.211
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-20.2%
This company
2020
2024
Soliditetsgrad
-13.8%
This company
38.2%
Market median
-136% vs market
2020
2024
Egenkapitalforrentning
-31144900.0%
This company
18.4%
Market median
-169265861% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-34.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.46×
This company
2020
2024
Gæld/egenkapital
8.25×
This company
0.62×
Market median
-1231% 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 Supply Viborg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
