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KAI MANDRUP HANDEL ApS
APS
Active
CVR 27000347
Buddingevej 195, 2860
Søborg
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2003 · 23 years old
47 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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KAI MANDRUP HANDEL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.779
6.201
6.305
4.881
2.838
Staff expenses
-5.954
-6.137
-6.011
-4.756
-2.281
EBITDA
825
64
294
125
557
Depreciation & amort.
-0
-7
-10
-10
-2
EBIT
825
56
284
115
555
Net financials
26
67
62
-16
-21
Profit before tax
851
123
346
99
534
Tax
188
28
76
23
120
Net profit
663
95
270
76
415
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.062
4.176
4.040
3.620
2.743
Equity
1.858
1.195
1.222
952
876
Long-term debt
0
0
0
0
0
Short-term debt
3.199
2.981
2.810
2.662
1.863
Total debt
3.199
2.981
2.810
2.662
1.863
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,2 %
This company
2021
2025
Equity ratio
36,7 %
This company
38,2 %
Market median
This company
Market median
4% below market
2021
2025
Return on equity
35,7 %
This company
18,4 %
Market median
This company
Market median
94% above market
2021
2025
Net profit margin (of gross profit)
9,8 %
This company
2021
2025
Asset turnover (of gross profit)
1,34×
This company
2021
2025
Debt / equity
1,72×
This company
0,62×
Market median
This company
Market median
177% 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 KAI MANDRUP HANDEL ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
