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Visby Købmand ApS
APS
Active
Reklamebeskyttelse
CVR 41014016
Høybergvej 1, 6261
Bredebro
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2019 · 6 years old
12 employees
Overvåg
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Non-specialised retail sale of predominately food, beverages or tobacco
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Visby Købmand ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
2M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.679
1.096
768
1.896
1.461
Staff expenses
-1.704
-1.265
-1.073
-1.267
-1.451
EBITDA
-24
-469
-305
628
10
Depreciation & amort.
-22
-22
-29
-79
-100
EBIT
-46
-491
-333
550
-90
Net financials
34
-9
-69
-43
-38
Profit before tax
-13
-500
-403
507
-128
Tax
3
-109
108
-0
-0
Net profit
-15
-391
-511
507
-128
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.574
1.409
2.288
2.456
2.469
Equity
644
253
472
1.164
674
Long-term debt
0
0
500
430
560
Short-term debt
929
1.156
1.316
861
1.096
Total debt
929
1.156
1.816
1.291
1.656
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
0.7%
This company
2020
2024
Soliditetsgrad
27.3%
This company
38.2%
Market median
-29% vs market
2020
2024
Egenkapitalforrentning
-18.9%
This company
18.4%
Market median
-203% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-8.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.59×
This company
2020
2024
Gæld/egenkapital
2.66×
This company
0.62×
Market median
-329% 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 2019-12-11 – 2020-12-31
View
PDF
More on Visby Købmand 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
