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Brian Thykjær, 559 Kirke Hvalsø ApS
APS
Active
Advertising protection
CVR 35212892
Søtorvet 20, 4330
Hvalsø
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2013 · 13 years old
37 employees
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Brian Thykjær, 559 Kirke Hvalsø ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 8M
8M
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 4M (-56% vs 2023)
4M
-56%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.566
4.387
9.150
8.412
8.037
Staff expenses
-3.370
-2.108
-5.703
-5.439
-4.904
EBITDA
1.196
2.279
3.447
2.973
3.133
Depreciation & amort.
-83
-68
-351
-525
-529
EBIT
1.113
2.211
3.096
2.449
2.604
Net financials
-191
-97
-246
-264
-242
Profit before tax
922
2.114
2.850
2.184
2.362
Tax
202
470
628
481
520
Net profit
719
1.644
2.222
1.703
1.842
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.539
617
5.293
5.376
6.998
Equity
1.020
300
2.416
2.203
2.200
Long-term debt
0
0
0
0
0
Short-term debt
5.429
292
2.877
3.173
4.746
Total debt
5.429
292
2.877
3.173
4.746
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26,2 %
This company
2021
2025
Equity ratio
15,6 %
This company
38,2 %
Market median
This company
Market median
59% below market
2021
2025
Return on equity
70,6 %
This company
18,4 %
Market median
This company
Market median
284% above market
2021
2025
Net profit margin (of gross profit)
15,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,70×
This company
2021
2025
Debt / equity
5,41×
This company
0,62×
Market median
This company
Market median
773% 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 Brian Thykjær, 559 Kirke Hvalsø ApS
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
