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KASPER & CO. ApS
APS
Active
CVR 27438407
Gemsevej 4, 7800
Skive
Non-specialised wholesale trade
·
NACE 4690
Est. 2003 · 22 years old
7 employees
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Non-specialised wholesale trade
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KASPER & CO. ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
2M
2022
3M
2023
4M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.330
3.394
2.467
2.929
3.652
Staff expenses
-1.495
-1.620
-2.037
-2.308
-2.182
EBITDA
1.835
1.775
414
630
1.470
Depreciation & amort.
-91
-91
-167
-320
-808
EBIT
1.744
1.684
247
310
662
Net financials
-34
-27
-131
-189
-156
Profit before tax
1.710
1.657
116
120
505
Tax
400
386
40
23
112
Net profit
1.310
1.271
76
98
394
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.283
5.155
4.540
4.981
5.349
Equity
1.765
1.836
612
709
1.103
Long-term debt
1.594
770
629
481
367
Short-term debt
1.924
2.549
3.274
3.758
3.879
Total debt
3.518
3.319
3.903
4.240
4.246
Financial ratios
5-year trend
EBITDA margin (of gross profit)
40.2%
This company
2020
2024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
2020
2024
Net profit margin (of gross profit)
10.8%
This company
2020
2024
Asset turnover (of gross profit)
0.68×
This company
2020
2024
Debt / equity
3.85×
This company
0.62×
Market median
-521% 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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KASPER & CO. ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
