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C K HOUSE ApS
APS
Active
Advertising protection
CVR 35517685
Avderødvej 53, 2980
Kokkedal
Interior design activities
· NACE 7413
Est. 2013 · 12 years old
11 employees
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Interior design activities
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C K HOUSE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
6M
2020
9M
2021
7M
2022
10M
2023
9M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
1M
2020
0M
-100%
2021
-1M
-100%
2022
2M
+300%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.427
8.635
6.989
10.143
9.075
Staff expenses
-5.707
-8.471
-8.321
-7.688
-8.759
EBITDA
682
20
-1.332
2.456
315
Depreciation & amort.
-310
-181
-226
-197
-183
EBIT
372
-161
-1.558
2.258
133
Net financials
-17
-56
-79
-130
-121
Profit before tax
356
-217
-1.638
2.128
11
Tax
81
6
61
193
-0
Net profit
275
-223
-1.699
1.935
11
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.182
3.401
2.346
4.318
2.913
Equity
1.630
1.408
-291
1.643
455
Long-term debt
0
0
0
0
0
Short-term debt
2.530
1.993
2.637
2.674
2.458
Total debt
2.530
1.993
2.637
2.674
2.458
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3.5%
This company
2020
2024
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
2020
2024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
2020
2024
Net profit margin (of gross profit)
0.1%
This company
2020
2024
Asset turnover (of gross profit)
3.12×
This company
2020
2024
Debt / equity
5.40×
This company
0.62×
Market median
-771% 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 C K HOUSE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
