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THE APARTMENT ApS
APS
Active
Reklamebeskyttelse
CVR 33642474
Taarbæk Strandvej 49, 2930
Klampenborg
Other specialised design activities
·
NACE 7414
Est. 2011 · 15 years old
1 ansatte
www.theapartment.dk
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Other specialised design activities
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THE APARTMENT ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
1M
0%
2024
1M
0%
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
0M
0%
2022
-1M
-100%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2020
2021
2022
2024
2025
Gross profit
2.312
1.741
889
549
903
Staff expenses
-1.026
-1.315
-950
-1.357
-618
EBITDA
1.286
425
-61
-809
285
Depreciation & amort.
-163
-25
-14
-4
-0
EBIT
1.123
400
-75
-813
285
Net financials
-109
-57
-78
-313
-262
Profit before tax
1.014
344
-153
-1.126
22
Tax
228
77
-4
-39
-3
Net profit
786
266
-149
-1.087
25
Balance sheet
DKK thousands
Item
2020
2021
2022
2024
2025
Total assets
3.111
3.677
3.695
6.432
4.571
Equity
1.364
1.630
1.482
395
419
Long-term debt
0
0
0
0
3.613
Short-term debt
1.700
2.043
2.214
6.037
539
Total debt
1.700
2.043
2.214
6.037
4.152
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.5%
Denne virksomhed
2020
2025
Soliditetsgrad
9.2%
Denne virksomhed
38.2%
Markedsmedian
76% under markedet
2020
2025
Egenkapitalforrentning
5.9%
Denne virksomhed
18.4%
Markedsmedian
68% under markedet
2020
2025
Nettoresultatgrad (af bruttofortjeneste)
2.7%
Denne virksomhed
2020
2025
Aktivomsætning (af bruttofortjeneste)
0.20×
Denne virksomhed
2020
2025
Gæld/egenkapital
9.90×
Denne virksomhed
0.62×
Markedsmedian
1497% over markedet
2020
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 2023-01-01 – 2024-06-30
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
Mere om THE APARTMENT ApS
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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