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SproutWorld ApS
APS
Active
Reklamebeskyttelse
CVR 35418148
Dronningens Tværgade 7A, 1302
København K
Wholesale of other household goods
·
NACE 4649
Est. 2013 · 12 years old
12 employees
www.sproutworld.com
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SproutWorld ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
10M
2020
10M
2021
13M
2022
13M
2023
11M
2024
EBITDA
DKK millions
4M
3M
1M
0M
-1M
2M
2020
2M
0%
2021
3M
+50%
2022
1M
-67%
2023
-1M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.971
9.883
13.079
13.132
11.348
Staff expenses
-7.611
-8.055
-9.819
-12.310
-12.655
EBITDA
2.361
1.828
3.259
822
-1.306
Depreciation & amort.
-31
-57
-414
-418
-435
EBIT
2.330
1.771
2.845
404
-1.741
Net financials
79
51
64
-203
-103
Profit before tax
2.409
1.822
2.909
201
-1.844
Tax
394
327
746
54
-404
Net profit
2.015
1.495
2.163
147
-1.440
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.609
17.941
22.898
20.250
16.283
Equity
5.342
6.837
8.383
7.030
5.590
Long-term debt
501
2.718
2.059
1.812
918
Short-term debt
5.729
8.155
12.299
11.245
9.052
Total debt
6.230
10.873
14.358
13.056
9.970
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-11.5%
This company
2020
2024
Soliditetsgrad
34.3%
This company
38.2%
Market median
+10% vs market
2020
2024
Egenkapitalforrentning
-25.8%
This company
18.4%
Market median
-240% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-12.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.70×
This company
2020
2024
Gæld/egenkapital
1.91×
This company
0.62×
Market median
-208% 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 SproutWorld ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network