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KØGE STENHUGGERI ApS
APS
Active
Advertising protection
CVR 21382248
Glentevej 39, 4600
Køge
Cutting, shaping and finishing of stone
·
NACE 2370
Est. 1999 · 27 years old
3 employees
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Denmark
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Companies
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Cutting, shaping and finishing of stone
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KØGE STENHUGGERI ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2022
3M
2023
3M
2024
3M
2025
3M
2026
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
2M
0%
2026
Income statement
DKK thousands
Item
2022
2023
2024
2025
2026
Gross profit
3.486
3.060
3.430
3.149
3.305
Staff expenses
-1.465
-1.412
-1.670
-1.614
-1.612
EBITDA
2.021
1.647
1.754
1.535
1.693
Depreciation & amort.
-168
-164
-93
-27
-33
EBIT
1.853
1.483
1.661
1.507
1.660
Net financials
-74
-76
-69
2
-1
Profit before tax
1.779
1.407
1.592
1.509
1.659
Tax
403
320
352
340
384
Net profit
1.376
1.087
1.240
1.169
1.275
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
2026
Total assets
3.927
3.825
4.196
4.062
5.299
Equity
2.526
2.374
2.634
2.688
3.963
Long-term debt
692
945
1.031
346
0
Short-term debt
708
506
532
1.028
1.337
Total debt
1.400
1.451
1.563
1.375
1.337
Financial ratios
5-year trend
EBITDA margin (of gross profit)
51.2%
This company
2022
2026
Equity ratio
74.8%
This company
38.2%
Market median
+96% vs market
2022
2026
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
2022
2026
Net profit margin (of gross profit)
38.6%
This company
2022
2026
Asset turnover (of gross profit)
0.62×
This company
2022
2026
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
2022
2026
Annual reports & filings
Annual report 2026
Filed via CVR / Virk · Period 2025-05-01 – 2026-04-30
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
More on KØGE STENHUGGERI 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
