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PER KRISTENSEN ApS
APS
Active
CVR 15416971
Gotlandsvej 15, 8700
Horsens
Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
·
NACE 4615
Est. 1991 · 34 years old
5 employees
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Denmark
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Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
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PER KRISTENSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
6M
2021
8M
2022
4M
2023
4M
2024
5M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
5M
+67%
2022
2M
-60%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.691
7.693
4.228
3.704
4.521
Staff expenses
-2.509
-3.035
-2.272
-2.580
-2.657
EBITDA
3.182
4.659
1.907
1.124
1.820
Depreciation & amort.
-81
-14
-81
-81
-0
EBIT
3.101
4.645
1.826
1.043
1.820
Net financials
119
271
80
965
115
Profit before tax
3.220
4.916
1.906
2.007
1.935
Tax
712
1.081
420
442
426
Net profit
2.508
3.835
1.486
1.566
1.509
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.766
8.264
7.795
8.736
8.645
Equity
4.111
6.346
6.794
7.559
7.568
Long-term debt
0
0
0
0
0
Short-term debt
655
1.889
976
1.158
1.077
Total debt
655
1.889
976
1.158
1.077
Financial ratios
5-year trend
EBITDA margin (of gross profit)
40.3%
This company
2021
2025
Equity ratio
87.5%
This company
38.2%
Market median
+129% vs market
2021
2025
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
2021
2025
Net profit margin (of gross profit)
33.4%
This company
2021
2025
Asset turnover (of gross profit)
0.52×
This company
2021
2025
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 2021-01-01 – 2021-12-31
View
PDF
More on PER KRISTENSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network