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N-SNACKS ApS
APS
Active
Reklamebeskyttelse
CVR 39592967
Sleipnersvej 4, 4100
Ringsted
Non-specialised wholesale trade
·
NACE 4690
Est. 2018 · 8 years old
13 employees
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Non-specialised wholesale trade
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N-SNACKS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
7M
2020
5M
2021
5M
2022
10M
2023
11M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
3M
2020
1M
-67%
2021
2M
+100%
2022
5M
+150%
2023
6M
+20%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.191
5.272
5.395
9.624
10.814
Staff expenses
-3.967
-4.732
-3.646
-4.278
-5.018
EBITDA
3.225
540
1.749
5.346
5.796
Depreciation & amort.
-200
-292
-305
-234
-40
EBIT
3.025
248
1.444
5.112
5.756
Net financials
-62
-90
-69
-73
13
Profit before tax
2.962
158
1.374
5.039
5.769
Tax
649
56
342
1.200
1.326
Net profit
2.314
101
1.033
3.839
4.443
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.873
9.802
10.451
17.363
21.964
Equity
6.556
6.657
7.690
11.529
15.972
Long-term debt
0
0
0
0
0
Short-term debt
5.317
3.145
2.761
5.834
5.992
Total debt
5.317
3.145
2.761
5.834
5.992
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
53.6%
This company
2020
2024
Soliditetsgrad
72.7%
This company
38.2%
Market median
+90% vs market
2020
2024
Egenkapitalforrentning
27.8%
This company
18.4%
Market median
+51% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
41.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.49×
This company
2020
2024
Gæld/egenkapital
0.38×
This company
0.62×
Market median
+39% 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 N-SNACKS ApS
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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
