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Brian Hviid Kyhl, 875 Hillerød ApS
APS
Active
CVR 28707762
Milnersvej 49, 3400
Hillerød
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2005
52 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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Brian Hviid Kyhl, 875 Hillerød ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
4M
2021
5M
2022
6M
2023
6M
2024
6M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
2M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.382
4.836
5.954
6.305
5.836
Staff expenses
-3.549
-4.041
-4.421
-4.746
-4.950
EBITDA
833
795
1.533
1.559
886
Depreciation & amort.
-58
-70
-83
-109
-125
EBIT
775
724
1.450
1.450
761
Net financials
-235
-259
-242
-268
-275
Profit before tax
541
465
1.208
1.182
486
Tax
119
102
266
260
107
Net profit
422
363
942
921
379
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.508
4.156
5.019
6.424
5.773
Equity
1.015
778
1.320
1.641
1.320
Long-term debt
0
0
0
0
0
Short-term debt
2.493
3.378
3.699
4.775
4.452
Total debt
2.493
3.378
3.699
4.775
4.452
Financial ratios
5-year trend
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
2021
2025
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
2021
2025
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
2021
2025
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2021
2025
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2021
2025
Debt / equity
3.37×
This company
0.62×
Market median
-444% vs 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 Brian Hviid Kyhl, 875 Hillerød 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
