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KONTORZONEN ApS
APS
Active
CVR 26995426
Naverland 12, 2600
Glostrup
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2004 · 22 years old
19 employees
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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KONTORZONEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
4M
2020
10M
2021
6M
2022
6M
2023
6M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2020
5M
+150%
2021
2M
-60%
2022
3M
+50%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.137
9.855
5.711
6.480
6.274
Staff expenses
-2.592
-4.618
-3.267
-3.571
-6.029
EBITDA
1.534
5.227
2.444
2.909
245
Depreciation & amort.
-20
-15
-7
-6
-52
EBIT
1.514
5.213
2.436
2.903
193
Net financials
-13
-49
-152
-347
-1.510
Profit before tax
1.501
5.164
2.284
2.556
-1.317
Tax
331
1.143
507
654
-35
Net profit
1.170
4.021
1.777
1.901
-1.281
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.925
5.861
6.049
8.962
13.864
Equity
4.043
4.214
1.990
2.192
910
Long-term debt
0
0
0
0
3.000
Short-term debt
2.869
1.643
4.053
6.760
9.928
Total debt
2.869
1.643
4.053
6.760
12.928
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3.9%
This company
2020
2024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
-140.7%
This company
18.4%
Market median
-865% vs market
2020
2024
Net profit margin (of gross profit)
-20.4%
This company
2020
2024
Asset turnover (of gross profit)
0.45×
This company
2020
2024
Debt / equity
14.23×
This company
0.62×
Market median
-2195% vs market
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 2020-07-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on KONTORZONEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
