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DermaSpace ApS
APS
Active
Reklamebeskyttelse
CVR 39593777
Niels Bohrs Vej 21, 8660
Skanderborg
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2018 · 8 years old
41 employees
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Wholesale of perfume and cosmetics
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DermaSpace ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
1M
2020
1M
2021
1M
2022
6M
2023
14M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
0M
2020
0M
0%
2021
0M
0%
2022
4M
+400%
2023
9M
+125%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
617
1.012
1.262
5.535
14.185
Staff expenses
-156
-1.168
-1.259
-1.681
-4.804
EBITDA
462
-156
3
3.853
9.381
Depreciation & amort.
-13
-13
-118
-119
-117
EBIT
449
-169
-115
3.735
9.265
Net financials
-12
-20
-35
-191
-1.224
Profit before tax
437
-189
-150
3.544
8.041
Tax
96
-42
-36
781
1.787
Net profit
340
-147
-115
2.763
6.253
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.584
2.197
2.298
8.961
33.142
Equity
415
268
154
2.917
9.695
Long-term debt
0
0
0
0
2.700
Short-term debt
1.166
1.929
2.144
6.028
20.747
Total debt
1.166
1.929
2.144
6.028
23.447
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
66.1%
This company
2020
2024
Soliditetsgrad
29.3%
This company
38.2%
Market median
-23% vs market
2020
2024
Egenkapitalforrentning
64.5%
This company
18.4%
Market median
+251% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
44.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.43×
This company
2020
2024
Gæld/egenkapital
2.42×
This company
0.62×
Market median
-290% 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 DermaSpace ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
