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ROSKILDE KØKKENCENTER ApS
APS
Active
CVR 33869185
Darupvang 11, 4000
Roskilde
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2011 · 14 years old
9 employees
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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ROSKILDE KØKKENCENTER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.888
5.410
5.163
3.865
5.277
Staff expenses
-4.555
-4.471
-4.258
-3.927
-3.720
EBITDA
2.332
939
905
-62
1.556
Depreciation & amort.
-192
-198
-206
-21
-99
EBIT
2.140
741
699
-82
1.457
Net financials
14
44
-26
-19
-15
Profit before tax
2.154
786
673
-101
1.442
Tax
479
176
151
-21
319
Net profit
1.674
610
523
-80
1.124
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.220
6.181
5.780
4.292
3.989
Equity
4.082
3.018
2.408
1.885
2.466
Long-term debt
0
0
0
0
0
Short-term debt
4.098
3.122
3.333
2.370
1.523
Total debt
4.098
3.122
3.333
2.370
1.523
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33,9 %
This company
2021
2025
Equity ratio
49,7 %
This company
38,2 %
Market median
This company
Market median
30% above market
2021
2025
Return on equity
41,0 %
This company
18,4 %
Market median
This company
Market median
123% above market
2021
2025
Net profit margin (of gross profit)
24,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,84×
This company
2021
2025
Debt / equity
1,01×
This company
0,62×
Market median
This company
Market median
63% above 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 ROSKILDE KØKKENCENTER 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
