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Kirppu Søborg ApS
APS
Dissolved
CVR 36699612
Gefionsvej 6B, 3400
Hillerød
Anden detailhandel undtagen fra forretninger, stadepladser og markeder
·
NACE 479900
Est. 2015 · 11 years old
15 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 Søborg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
EBITDA
DKK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
1.689
1.025
1.573
1.830
1.475
Staff expenses
-1.188
-1.337
-1.228
-1.312
-1.448
EBITDA
501
-312
345
517
27
Depreciation & amort.
-392
-692
-141
-137
-5
EBIT
109
-1.004
204
380
22
Net financials
-25
-22
-3
-0
30
Profit before tax
84
-1.027
201
380
52
Tax
18
-186
44
84
11
Net profit
65
-841
157
296
41
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
1.807
1.990
1.269
2.199
1.495
Equity
121
55
206
345
49
Long-term debt
126
73
0
59
0
Short-term debt
1.561
1.861
1.020
1.728
1.373
Total debt
1.687
1.934
1.020
1.787
1.373
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29,7 %
This company
2019
2023
Equity ratio
6,7 %
This company
38,2 %
Market median
This company
Market median
82% below market
2019
2023
Return on equity
54,2 %
This company
18,4 %
Market median
This company
Market median
195% above market
2019
2023
Net profit margin (of gross profit)
3,9 %
This company
2019
2023
Asset turnover (of gross profit)
0,93×
This company
2019
2023
Debt / equity
13,99×
This company
0,62×
Market median
This company
Market median
>999% 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 Søborg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
