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Kids Coolshop Odense ApS
APS
Active
CVR 30897196
Ørbækvej 75, 5220
Odense SØ
Retail sale of games and toys
·
NACE 4764
Est. 2007 · 18 years old
19 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of games and toys
/
Kids Coolshop Odense ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
2025: 0M (+100% vs 2024)
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.674
4.432
6.111
6.201
5.113
Staff expenses
-3.314
-4.953
-6.749
-6.598
-4.783
EBITDA
360
-521
-660
-397
329
Depreciation & amort.
-85
-45
-38
-74
-74
EBIT
275
-566
-698
-470
256
Net financials
-209
-240
-275
-10
-72
Profit before tax
66
-806
-974
-461
183
Tax
17
-177
-211
-102
41
Net profit
50
-629
-762
-359
143
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.558
4.685
5.771
8.797
8.417
Equity
454
405
-109
653
1.012
Long-term debt
899
794
1.138
2.438
142
Short-term debt
3.205
3.487
4.742
5.706
7.261
Total debt
4.104
4.281
5.880
8.143
7.403
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,8 %
This company
2021
2025
Equity ratio
10,0 %
This company
38,2 %
Market median
This company
Market median
74% below market
2021
2025
Return on equity
11,0 %
This company
18,4 %
Market median
This company
Market median
40% below market
2021
2025
Net profit margin (of gross profit)
1,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,81×
This company
2021
2025
Debt / equity
9,03×
This company
0,62×
Market median
This company
Market median
>999% above 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 Kids Coolshop Odense ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
