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Formel A ApS
APS
Active
Reklamebeskyttelse
CVR 37279765
Esplanaden 1, 1263
København K
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2015 · 10 years old
27 employees
Overvåg
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Formel A ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
2M
2020
10M
2021
9M
2022
10M
2023
13M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
1M
2020
7M
+600%
2021
6M
-14%
2022
4M
-33%
2023
4M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.880
9.512
9.471
10.166
12.829
Staff expenses
-542
-2.500
-3.723
-6.227
-8.885
EBITDA
1.338
7.012
5.748
3.939
3.944
Depreciation & amort.
-19
-406
-612
-629
-742
EBIT
1.319
6.606
5.135
3.310
3.201
Net financials
-12
-1.277
698
-513
-315
Profit before tax
1.307
5.330
5.833
2.798
2.886
Tax
292
1.451
1.099
743
716
Net profit
1.015
3.879
4.734
2.054
2.170
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.743
18.747
20.381
17.470
21.990
Equity
1.145
5.023
9.757
1.811
3.981
Long-term debt
0
0
0
0
0
Short-term debt
8.582
13.646
10.598
15.602
18.009
Total debt
8.582
13.646
10.598
15.602
18.009
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.7%
This company
2020
2024
Soliditetsgrad
18.1%
This company
38.2%
Market median
-53% vs market
2020
2024
Egenkapitalforrentning
54.5%
This company
18.4%
Market median
+196% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
16.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.58×
This company
2020
2024
Gæld/egenkapital
4.52×
This company
0.62×
Market median
-629% 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 Formel A ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
