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SHOPCODK A/S
A/S
Active
CVR 35412743
Græsholmevej 57, 5700
Svendborg
Manufacture of furniture
·
NACE 3100
Est. 2013 · 12 years old
7 employees
Overvåg
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Denmark
/
Companies
/
Manufacture of furniture
/
SHOPCODK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
3M
2021
8M
2022
6M
2023
6M
2024
4M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2021
4M
+400%
2022
3M
-25%
2023
2M
-33%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.667
7.734
6.157
5.595
4.229
Staff expenses
-2.740
-3.657
-3.396
-3.528
-3.010
EBITDA
-73
4.077
2.760
2.067
1.219
Depreciation & amort.
-332
-648
-720
-913
-1.149
EBIT
-405
3.430
2.040
1.154
70
Net financials
-30
-59
-138
-55
-35
Profit before tax
-434
3.371
1.902
1.099
35
Tax
-96
742
431
243
8
Net profit
-339
2.629
1.471
856
27
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.584
12.631
11.343
10.686
10.098
Equity
1.769
4.399
5.870
6.726
6.754
Long-term debt
2.285
3.017
2.444
1.859
1.262
Short-term debt
4.529
5.137
2.955
2.061
2.082
Total debt
6.814
8.155
5.399
3.920
3.344
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.8%
This company
2021
2025
Soliditetsgrad
66.9%
This company
38.2%
Market median
+75% vs market
2021
2025
Egenkapitalforrentning
0.4%
This company
18.4%
Market median
-98% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
0.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.42×
This company
2021
2025
Gæld/egenkapital
0.50×
This company
0.62×
Market median
+19% 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 SHOPCODK 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
