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EXTRA FABRIKSPARKEN ApS
APS
Active
CVR 35053182
Fabriksparken 18, 2600
Glostrup
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2013 · 13 years old
15 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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EXTRA FABRIKSPARKEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.124
2.525
2.303
2.112
2.548
Staff expenses
-1.914
-2.160
-2.346
-2.211
-2.149
EBITDA
211
364
-42
-103
399
Depreciation & amort.
-188
-111
-57
-27
-29
EBIT
22
254
-100
-129
370
Net financials
-7
-6
-6
-2
-3
Profit before tax
15
248
-106
-132
367
Tax
3
56
-24
-25
79
Net profit
12
192
-82
-107
288
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.623
1.402
1.354
1.189
1.233
Equity
178
370
138
85
373
Long-term debt
60
0
0
0
0
Short-term debt
1.371
1.032
1.216
1.104
859
Total debt
1.431
1.032
1.216
1.104
859
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.6%
This company
2020
2024
Soliditetsgrad
30.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Egenkapitalforrentning
77.1%
This company
18.4%
Market median
+319% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
11.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.07×
This company
2020
2024
Gæld/egenkapital
2.30×
This company
0.62×
Market median
-271% 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 EXTRA FABRIKSPARKEN ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
