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SKY PLUSH ApS
APS
Active
CVR 36035129
Fabriksvej 25, 6920
Videbæk
Wholesale of other household goods
·
NACE 4649
Est. 2014 · 12 years old
13 ansatte
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Virksomheder
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Wholesale of other household goods
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SKY PLUSH ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
11M
8M
6M
3M
0M
5M
2021
6M
+20%
2022
6M
0%
2023
7M
+17%
2024
9M
+29%
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
3M
2021
4M
+33%
2022
4M
0%
2023
4M
0%
2024
6M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.861
6.478
6.429
7.111
8.725
Staff expenses
-1.815
-2.679
-2.712
-2.815
-2.768
EBITDA
3.046
3.789
3.707
4.281
5.957
Depreciation & amort.
-25
-20
-20
-32
-42
EBIT
3.021
3.769
3.687
4.248
5.915
Net financials
-210
-242
-217
2
103
Profit before tax
2.834
3.583
3.618
4.258
6.018
Tax
624
790
797
937
1.324
Net profit
2.210
2.793
2.821
3.321
4.694
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.376
10.969
7.723
11.922
21.825
Equity
2.729
3.323
2.873
3.894
5.288
Long-term debt
844
748
651
555
458
Short-term debt
2.803
6.899
4.190
7.457
16.056
Total debt
3.647
7.646
4.841
8.012
16.514
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
68.3%
Denne virksomhed
2021
2025
Soliditetsgrad
24.2%
Denne virksomhed
38.2%
Markedsmedian
37% under markedet
2021
2025
Egenkapitalforrentning
88.8%
Denne virksomhed
18.4%
Markedsmedian
383% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
53.8%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.40×
Denne virksomhed
2021
2025
Gæld/egenkapital
3.13×
Denne virksomhed
0.62×
Markedsmedian
405% over markedet
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
Mere om SKY PLUSH ApS
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
