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Reflections Copenhagen ApS
APS
Active
Reklamebeskyttelse
CVR 36921811
Rentemestervej 43, 2400
København NV
Interior design activities
·
NACE 7413
Est. 2015 · 11 years old
12 employees
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Reflections Copenhagen ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
4M
2020
9M
2021
5M
2022
6M
2023
7M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
2M
2020
6M
+200%
2021
3M
-50%
2022
4M
+33%
2023
4M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.368
8.673
5.475
6.006
6.948
Staff expenses
-2.091
-2.292
-2.205
-2.480
-3.136
EBITDA
2.276
6.382
3.270
3.526
3.812
Depreciation & amort.
-54
-28
-27
-11
-22
EBIT
2.222
6.354
3.243
3.515
3.790
Net financials
-53
-103
-187
-404
-284
Profit before tax
2.170
6.251
3.056
3.111
3.506
Tax
431
1.389
678
689
782
Net profit
1.739
4.862
2.378
2.422
2.724
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.682
11.178
11.756
14.804
17.377
Equity
4.296
8.158
6.333
8.755
11.480
Long-term debt
57
0
0
0
0
Short-term debt
1.329
3.020
5.423
6.048
5.898
Total debt
1.387
3.020
5.423
6.048
5.898
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
54.9%
This company
2020
2024
Soliditetsgrad
66.1%
This company
38.2%
Market median
+73% vs market
2020
2024
Egenkapitalforrentning
23.7%
This company
18.4%
Market median
+29% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
39.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.40×
This company
2020
2024
Gæld/egenkapital
0.51×
This company
0.62×
Market median
+18% 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 Reflections Copenhagen ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
