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Dansk Køkkenpartner Esbjerg ApS
APS
Active
CVR 31751020
Gl Vardevej 237-239, 6715
Esbjerg N
Interior design activities
·
NACE 7413
Est. 2008 · 17 years old
5 employees
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Interior design activities
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Dansk Køkkenpartner Esbjerg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
2025: 1M (+200% vs 2024)
1M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.824
1.898
3.775
4.478
3.557
Staff expenses
-3.193
-2.739
-2.930
-3.716
-2.361
EBITDA
631
-840
845
762
1.196
Depreciation & amort.
-33
-102
-138
-110
-99
EBIT
599
-943
706
652
1.097
Net financials
-1.668
-1.156
-884
-76
-25
Profit before tax
-1.069
-2.098
-178
576
1.072
Tax
188
-163
225
133
243
Net profit
-1.258
-1.935
-402
444
829
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.992
9.055
10.395
11.797
7.553
Equity
-405
852
1.333
1.735
1.291
Long-term debt
180
1.221
1.635
2.255
806
Short-term debt
10.092
6.850
7.072
7.634
5.372
Total debt
10.272
8.071
8.707
9.889
6.178
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,5 %
This company
2021
2025
Equity ratio
-4,1 %
This company
38,2 %
Market median
This company
Market median
111% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-32,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,38×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Dansk Køkkenpartner Esbjerg ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
