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KIRPPU HILLERØD ApS
APS
Dissolved
CVR 35865179
Gefionsvej 6B, 3400
Hillerød
Anden detailhandel undtagen fra forretninger, stadepladser og markeder
·
NACE 479900
Est. 2014 · 12 years old
17 employees
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Denmark
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Companies
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Anden detailhandel undtagen fra forretninger, stadepladser og markeder
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KIRPPU HILLERØD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
EBITDA
DKK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
2.935
2.308
1.899
1.498
1.425
Staff expenses
-1.622
-1.493
-1.141
-947
-992
EBITDA
1.314
816
757
551
434
Depreciation & amort.
-130
-165
-128
-77
-49
EBIT
1.184
650
629
474
385
Net financials
57
13
5
4
6
Profit before tax
1.241
663
634
477
390
Tax
273
146
140
105
86
Net profit
967
517
495
372
304
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
3.065
2.178
3.102
1.917
1.439
Equity
1.023
573
550
428
360
Long-term debt
48
197
278
144
77
Short-term debt
1.994
1.408
2.274
1.345
1.003
Total debt
2.042
1.605
2.552
1.489
1.080
Financial ratios
5-year trend
EBITDA margin (of gross profit)
44,8 %
This company
2019
2023
Equity ratio
33,4 %
This company
38,2 %
Market median
This company
Market median
13% below market
2019
2023
Return on equity
94,6 %
This company
18,4 %
Market median
This company
Market median
414% above market
2019
2023
Net profit margin (of gross profit)
33,0 %
This company
2019
2023
Asset turnover (of gross profit)
0,96×
This company
2019
2023
Debt / equity
2,00×
This company
0,62×
Market median
This company
Market median
223% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
More on KIRPPU HILLERØD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
