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&SHUFL ApS
APS
Active
Reklamebeskyttelse
CVR 35532366
Frederiksholms Kanal 4B, 1220
København K
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2013 · 12 years old
14 employees
andshufl.com
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Retail sale of furniture, lighting equipment, tableware and other household goods
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&SHUFL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
8M
2020
9M
2021
8M
2022
7M
2023
6M
2024
EBITDA
DKK millions
4M
3M
1M
0M
-1M
2M
2020
3M
+50%
2021
1M
-67%
2022
0M
-100%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.745
8.900
7.693
6.714
5.883
Staff expenses
-6.125
-6.279
-7.084
-6.639
-6.892
EBITDA
1.620
2.621
609
75
-1.009
Depreciation & amort.
-70
-123
-117
-110
-619
EBIT
1.550
2.498
493
-35
-1.628
Net financials
-63
-73
-79
72
67
Profit before tax
1.487
2.426
414
37
-1.561
Tax
333
537
97
11
-343
Net profit
1.154
1.888
316
26
-1.218
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.449
9.744
7.132
9.208
7.425
Equity
2.664
4.152
3.468
3.494
2.276
Long-term debt
347
0
0
0
0
Short-term debt
6.406
5.534
3.579
5.618
5.149
Total debt
6.753
5.534
3.579
5.618
5.149
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-17.1%
This company
2020
2024
Soliditetsgrad
30.7%
This company
38.2%
Market median
+20% vs market
2020
2024
Egenkapitalforrentning
-53.5%
This company
18.4%
Market median
-391% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-20.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.79×
This company
2020
2024
Gæld/egenkapital
2.26×
This company
0.62×
Market median
-265% 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 &SHUFL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
