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JUMBO SALES DIVISION US ApS
APS
Active
Advertising protection
CVR 27096565
Stålvej 9-23, 6000
Kolding
Office administrative and support activities
·
NACE 8210
Est. 2003 · 23 years old
18 employees
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Office administrative and support activities
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JUMBO SALES DIVISION US ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
13M
2021
14M
2022
12M
2023
12M
2024
14M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.009
14.322
12.187
12.266
14.230
Staff expenses
-12.562
-13.656
-11.620
-12.026
-13.733
EBITDA
447
667
567
240
498
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
447
667
567
240
498
Net financials
-1
-8
2
2
-1
Profit before tax
446
659
570
241
497
Tax
98
145
125
54
111
Net profit
348
514
444
187
386
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.719
4.186
4.621
4.950
5.385
Equity
2.373
2.887
3.331
3.518
3.905
Long-term debt
0
0
103
28
111
Short-term debt
1.346
1.299
1.187
1.403
1.369
Total debt
1.346
1.299
1.290
1.431
1.480
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3.5%
This company
2021
2025
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
2021
2025
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
2021
2025
Net profit margin (of gross profit)
2.7%
This company
2021
2025
Asset turnover (of gross profit)
2.64×
This company
2021
2025
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on JUMBO SALES DIVISION US ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network