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KVÄNUM KØKKENER HELLERUP ApS
APS
Active
CVR 36044373
Strandvejen 145, 2900
Hellerup
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2014 · 12 years old
17 employees
Monitor
Share
Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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KVÄNUM KØKKENER HELLERUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
26M
20M
13M
7M
0M
2021: 20M
20M
2021
2022: 21M (+5% vs 2021)
21M
+5%
2022
2023: 19M (-10% vs 2022)
19M
-10%
2023
2024: 15M (-21% vs 2023)
15M
-21%
2024
2025: 18M (+20% vs 2024)
18M
+20%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 3M (-50% vs 2022)
3M
-50%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 5M (+400% vs 2024)
5M
+400%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
18.263
15.460
19.118
21.161
20.131
Staff expenses
-13.136
-14.133
-15.985
-15.170
-12.671
EBITDA
5.127
1.327
3.133
5.992
7.460
Depreciation & amort.
-829
-1.070
-1.047
-953
-917
EBIT
4.298
257
2.086
5.039
6.543
Net financials
-44
-166
-274
-245
-268
Profit before tax
4.254
90
1.812
4.794
6.275
Tax
934
27
415
1.057
1.382
Net profit
3.320
64
1.397
3.737
4.894
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
17.335
13.646
19.854
23.576
20.405
Equity
10.777
7.458
8.394
8.797
6.760
Long-term debt
819
418
849
1.676
3.434
Short-term debt
5.223
5.137
9.983
12.495
9.656
Total debt
6.042
5.555
10.832
14.171
13.089
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28,1 %
This company
2021
2025
Equity ratio
62,2 %
This company
38,2 %
Market median
This company
Market median
63% above market
2021
2025
Return on equity
30,8 %
This company
18,4 %
Market median
This company
Market median
67% above market
2021
2025
Net profit margin (of gross profit)
18,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,05×
This company
2021
2025
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below 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 KVÄNUM KØKKENER HELLERUP 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
