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Shiftone ApS
APS
Active
Reklamebeskyttelse
CVR 41487127
Ved Skoven 16F, 8541
Skødstrup
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 5 years old
1 employees
shiftone.dk
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Shiftone ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
0M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
285
364
241
600
12
Staff expenses
-0
-420
-139
-507
-498
EBITDA
285
-56
102
93
-486
Depreciation & amort.
-0
-0
-46
-105
-0
EBIT
285
-56
56
-11
-486
Net financials
-2
-1
-11
-25
-19
Profit before tax
283
-57
46
-36
-506
Tax
63
-0
-0
-0
-0
Net profit
221
-57
46
-36
-506
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
515
727
970
725
476
Equity
261
204
249
213
-293
Long-term debt
0
0
0
0
0
Short-term debt
255
524
720
512
769
Total debt
255
524
720
512
769
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-4113.8%
This company
2021
2025
Soliditetsgrad
-61.4%
This company
38.2%
Market median
-261% vs market
2021
2025
Egenkapitalforrentning
-50551200.0%
This company
18.4%
Market median
-274734883% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-4277.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.02×
This company
2021
2025
Gæld/egenkapital
2.63×
This company
0.62×
Market median
-324% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2020-07-02 – 2021-12-31
View
PDF
More on Shiftone ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
