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KIM TORPEGAARD, 922 ROSKILDE ApS
APS
Active
Advertising protection
CVR 34469989
Roskildevænget 2A, 4000
Roskilde
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2012 · 14 years old
43 employees
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Denmark
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Non-specialised retail sale of predominately food, beverages or tobacco
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KIM TORPEGAARD, 922 ROSKILDE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2021
6M
2022
7M
2023
6M
2024
6M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
3M
+50%
2023
2M
-33%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.120
5.654
7.284
5.854
5.713
Staff expenses
-3.773
-3.683
-4.509
-4.232
-4.144
EBITDA
1.347
1.971
2.775
1.622
1.569
Depreciation & amort.
-115
-121
-81
-68
-40
EBIT
1.231
1.851
2.694
1.554
1.528
Net financials
-216
-258
-299
-271
-263
Profit before tax
1.015
1.593
2.395
1.283
1.265
Tax
224
350
527
285
278
Net profit
792
1.242
1.868
998
987
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.923
6.727
6.978
6.769
6.421
Equity
1.271
2.113
2.067
1.764
1.551
Long-term debt
0
0
0
0
0
Short-term debt
3.637
4.595
4.903
4.998
4.855
Total debt
3.637
4.595
4.903
4.998
4.855
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.5%
This company
2021
2025
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
2021
2025
Return on equity
63.6%
This company
18.4%
Market median
+246% vs market
2021
2025
Net profit margin (of gross profit)
17.3%
This company
2021
2025
Asset turnover (of gross profit)
0.89×
This company
2021
2025
Debt / equity
3.14×
This company
0.62×
Market median
-406% vs 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 KIM TORPEGAARD, 922 ROSKILDE 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
