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KIOSK & SPIL ApS
APS
Active
CVR 31173833
Krudttårnsvej 8
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2008
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2M
+15% vs 2023
EBITDA margin
43.9%
+205% vs 2023
Equity ratio
82.2%
Financial strength
Net profit 2024
DKK 800K
+153% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 2M
+15%
EBITDA
DKK 886K
+205%
Net profit
DKK 800K
+153%
Total assets
DKK 2,4M
+29%
Equity
DKK 1,9M
+62%
Employees
3
—
Company information
Legal name
KIOSK & SPIL ApS
CVR number
31173833
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. januar 2008
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er handel og serveice, herunder investering og hermed efter ledelsens skøn beslægtet virksomhed
Contact
Address
Krudttårnsvej 8
Phone
+4532531666
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Dragør
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.360
1.442
1.511
1.758
2.018
Staff expenses
-935
-1.013
-1.020
-1.183
-852
EBITDA
99
156
214
291
886
Depreciation & amort.
-3
-29
-14
-29
-22
EBIT
96
126
200
261
864
Net financials
50
157
-168
-124
161
Profit before tax
146
284
32
386
1.025
Tax
-8
59
3
70
226
Net profit
154
225
29
315
800
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.358
1.644
1.444
1.818
2.352
Equity
799
968
939
1.196
1.934
Long-term debt
0
0
0
0
0
Short-term debt
559
676
505
622
418
Total debt
559
676
505
622
418
Financial ratios
5-year trend
EBITDA margin
43.9%
This company
15.8%
Market median
+178% vs market
2020
2024
Equity ratio
82.2%
This company
38.2%
Market median
+115% vs market
2020
2024
Return on equity
41.3%
This company
18.4%
Market median
+124% vs market
2020
2024
Net profit margin
39.6%
This company
8.1%
Market median
+389% vs market
2020
2024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
RJ
Rolf Jørgensen
Founder
Founder
2008
KI
Karina Inge Helene Sorreaux
Founder
Founder
2008
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Camilla Friis Lambrecht
Individual
50–66.65%
50–66.65%
2009
Kenneth Pedersen Lambrecht
Individual
50–66.65%
50–66.65%
2009
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KIOSK & SPIL ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Rolf Jørgensen
Founder
0 companies
Karina Inge Helene Sorreaux
Founder
0 companies