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HK KONCEPT OG PRODUKT ApS
APS
Active
CVR 35399852
Amaliegade 42, 1256
København K
Wholesale of perfume and cosmetics
· NACE 4645
Est. 2013
16 employees
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Wholesale of perfume and cosmetics
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HK KONCEPT OG PRODUKT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
12M
17M
23M
20M
2020
14M
2021
12M
2022
-43M
2023
-44M
2024
EBITDA
DKK millions
0M
5M
10M
15M
20M
17M
2020
-4M
2021
1M
2022
-56M
2023
-53M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
20.286
13.986
12.286
-42.923
-43.690
Staff expenses
-3.754
-7.220
-11.335
-13.561
-9.366
EBITDA
16.532
-3.561
951
-56.484
-53.056
Depreciation & amort.
-10.264
-10.268
-10.150
-14.881
-11.049
EBIT
6.268
-13.829
-9.199
-71.365
-64.105
Net financials
-4.723
6.639
4.082
-219
3.313
Profit before tax
1.545
-7.190
-5.117
-71.584
-60.792
Tax
-0
-0
-0
-0
-0
Net profit
1.545
-7.190
-5.117
-71.584
-60.792
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
129.285
124.320
123.935
93.953
45.364
Equity
126.615
119.425
117.415
88.837
32.361
Long-term debt
0
0
0
0
58
Short-term debt
2.670
4.894
6.520
5.116
12.944
Total debt
2.670
4.894
6.520
5.116
13.003
Financial ratios
5-year trend
EBITDA margin
-5305559500.0%
This company
15.8%
Market median
-33579490606% vs market
2020
2024
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
2020
2024
Return on equity
-187.9%
This company
18.4%
Market median
-1121% vs market
2020
2024
Net profit margin
-6079232200.0%
This company
8.1%
Market median
-75052249483% vs market
2020
2024
Asset turnover
-0.96×
This company
1.12×
Market median
-186% vs market
2020
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HK KONCEPT OG PRODUKT 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
