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Marinetorvet ApS
APS
Active
CVR 66237710
Wibrandtsvej 50, 2300
København S
Retail sale of sporting equipment
·
NACE 4763
Est. 1980 · 45 years old
7 ansatte
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Retail sale of sporting equipment
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Marinetorvet ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
3M
1M
0M
3M
2020
4M
+33%
2021
4M
0%
2022
2M
-50%
2023
3M
+50%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.357
4.226
3.621
2.315
3.422
Staff expenses
-2.225
-2.727
-2.147
-2.272
-2.449
EBITDA
1.131
1.499
1.474
42
973
Depreciation & amort.
-81
-84
-84
-84
-41
EBIT
1.051
1.414
1.389
-42
932
Net financials
62
69
78
67
69
Profit before tax
1.113
1.484
1.468
25
1.001
Tax
250
327
326
6
219
Net profit
862
1.155
1.141
19
783
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.914
9.265
10.954
11.069
10.939
Equity
6.190
7.233
8.317
8.277
8.999
Long-term debt
0
0
0
0
0
Short-term debt
2.724
2.033
2.637
2.792
1.941
Total debt
2.724
2.033
2.637
2.792
1.941
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.4%
Denne virksomhed
2020
2024
Soliditetsgrad
82.3%
Denne virksomhed
38.2%
Markedsmedian
115% over markedet
2020
2024
Egenkapitalforrentning
8.7%
Denne virksomhed
18.4%
Markedsmedian
53% under markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
22.9%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.31×
Denne virksomhed
2020
2024
Gæld/egenkapital
0.22×
Denne virksomhed
0.62×
Markedsmedian
65% under markedet
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 Marinetorvet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
