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KOP & KANDE JYDERUP ApS
APS
Dissolved
CVR 32447651
Skarridsøgade 39D
Detailhandel med køkkenudstyr, glas, porcelæn, bestik, vaser, lysestager mv. · NACE 475930
Est. 2009
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 1,1M
+72% vs 2020
EBITDA margin
81.2%
+1448% vs 2020
Equity ratio
82.6%
Financial strength
Net profit 2021
DKK 979K
+1432% vs 2020
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
1M
+100%
2021
Key figures
Annual report 2021
Revenue
DKK 1,1M
+72%
EBITDA
DKK 902K
+1448%
Net profit
DKK 979K
+1432%
Total assets
DKK 1,8M
-14%
Equity
DKK 1,5M
+199%
Employees
3
—
Company information
Legal name
KOP & KANDE JYDERUP ApS
CVR number
32447651
Legal form
Anpartsselskab
NACE code
475930 · Detailhandel med køkkenudstyr, glas, porcelæn, bestik, vaser, lysestager mv.
Founded
10. september 2009
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Skarridsøgade 39D
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Companies in Detailhandel med køkkenudstyr, glas, porcelæn, bestik, vaser, lysestager mv.
Companies in Holbæk
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2017
1M
2018
1M
2019
1M
2020
1M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
1M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
428
504
758
648
1.112
Staff expenses
-670
-702
-722
-715
-209
EBITDA
-242
-197
37
-67
902
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-242
-197
37
-67
902
Net financials
-99
-63
-26
-29
350
Profit before tax
-341
-261
11
-96
1.252
Tax
-77
-59
1
-23
273
Net profit
-264
-202
10
-74
979
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
2.212
2.159
2.177
2.074
1.780
Equity
257
556
565
492
1.471
Long-term debt
0
0
0
0
0
Short-term debt
1.955
1.604
1.611
1.582
309
Total debt
1.955
1.604
1.611
1.582
309
Financial ratios
5-year trend
EBITDA margin
81.2%
This company
15.8%
Market median
+414% vs market
2017
2021
Equity ratio
82.6%
This company
38.2%
Market median
+116% vs market
2017
2021
Return on equity
66.6%
This company
18.4%
Market median
+262% vs market
2017
2021
Net profit margin
88.1%
This company
8.1%
Market median
+988% vs market
2017
2021
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
2017
2021
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
FZ
Finn Zinn Oversø
Management
Management
2009 – 2010
AO
Anne-Lise Oversø
Management
Management
2010 – 2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TEO-INVEST ApS
Company
100%
100%
2009
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KOP & KANDE JYDERUP ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Finn Zinn Oversø
Management
0 companies
Anne-Lise Oversø
Management
0 companies