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Köpke Porte A/S
A/S
Active
Advertising protection
CVR 11298087
Industrivej 1-3, 8723
Løsning
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1987 · 39 years old
4 employees
Monitor
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Denmark
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
Köpke Porte A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.961
6.721
6.746
6.184
4.670
Staff expenses
-1.631
-1.401
-1.816
-1.745
-1.527
EBITDA
5.329
5.321
4.930
4.439
3.143
Depreciation & amort.
-13
-13
-9
-0
-96
EBIT
5.316
5.308
4.921
4.439
3.047
Net financials
234
294
366
371
208
Profit before tax
5.551
5.601
5.287
4.809
3.254
Tax
1.223
1.234
1.165
1.058
717
Net profit
4.328
4.367
4.123
3.751
2.537
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
16.097
13.126
12.590
12.133
9.719
Equity
7.316
7.288
7.021
6.598
5.347
Long-term debt
26
26
26
26
26
Short-term debt
8.755
5.812
5.543
5.509
4.346
Total debt
8.781
5.838
5.569
5.535
4.372
Financial ratios
5-year trend
EBITDA margin (of gross profit)
76,6 %
This company
2021
2025
Equity ratio
45,4 %
This company
38,2 %
Market median
This company
Market median
19% above market
2021
2025
Return on equity
59,2 %
This company
18,4 %
Market median
This company
Market median
222% above market
2021
2025
Net profit margin (of gross profit)
62,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,43×
This company
2021
2025
Debt / equity
1,20×
This company
0,62×
Market median
This company
Market median
94% above 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 2021-01-01 – 2021-12-31
View
PDF
More on Köpke Porte A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
