Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
HandcraftedCph ApS
APS
Active
CVR 38746545
Sønder Boulevard 79, 1720
København V
Retail sale of watches and jewellery
·
NACE 4777
Est. 2017 · 8 years old
27 employees
www.handcraftedcph.com
Overvåg
Share
Denmark
/
Companies
/
Retail sale of watches and jewellery
/
HandcraftedCph ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
16M
2020
20M
2021
20M
2022
15M
2023
16M
2024
EBITDA
DKK millions
16M
12M
8M
4M
0M
11M
2020
13M
+18%
2021
11M
-15%
2022
6M
-45%
2023
5M
-17%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
16.389
19.862
19.510
15.263
16.439
Staff expenses
-5.798
-6.823
-8.281
-9.699
-11.469
EBITDA
10.592
13.039
11.229
5.564
4.970
Depreciation & amort.
-188
-273
-345
-322
-273
EBIT
10.403
12.766
10.883
5.242
4.697
Net financials
-64
-63
-202
-17
-82
Profit before tax
10.339
12.703
10.681
5.225
4.616
Tax
2.282
2.800
2.351
1.150
1.017
Net profit
8.057
9.904
8.330
4.075
3.599
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.210
16.409
18.427
15.997
14.094
Equity
9.317
11.220
10.550
6.625
3.724
Long-term debt
400
0
0
0
0
Short-term debt
6.478
5.169
7.857
9.360
10.363
Total debt
6.878
5.169
7.857
9.360
10.363
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.2%
This company
2020
2024
Soliditetsgrad
26.4%
This company
38.2%
Market median
-31% vs market
2020
2024
Egenkapitalforrentning
96.6%
This company
18.4%
Market median
+425% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
21.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.17×
This company
2020
2024
Gæld/egenkapital
2.78×
This company
0.62×
Market median
-348% 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 HandcraftedCph ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
