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INSIDE DESIGN HOUSE ApS
APS
Active
CVR 33056028
Torskekaj 1, 6700
Esbjerg
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2010 · 15 years old
2 employees
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Denmark
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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INSIDE DESIGN HOUSE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.325
1.656
1.689
1.089
1.393
Staff expenses
-718
-755
-755
-768
-762
EBITDA
607
901
934
321
631
Depreciation & amort.
-19
-0
-21
-13
-14
EBIT
588
901
913
308
617
Net financials
-5
-7
-8
1
3
Profit before tax
582
894
905
309
620
Tax
132
198
203
71
141
Net profit
451
696
702
238
479
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.721
2.624
2.493
3.117
3.390
Equity
888
1.385
1.712
1.600
2.079
Long-term debt
0
0
0
0
0
Short-term debt
827
1.238
776
1.511
1.308
Total debt
827
1.238
776
1.511
1.308
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
45.3%
This company
2020
2024
Soliditetsgrad
61.3%
This company
38.2%
Market median
+60% vs market
2020
2024
Egenkapitalforrentning
23.0%
This company
18.4%
Market median
+25% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
34.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.41×
This company
2020
2024
Gæld/egenkapital
0.63×
This company
0.62×
Market median
+2% 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 INSIDE DESIGN HOUSE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network