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Kirppu Næstved ApS
APS
Dissolved
CVR 37124923
Gefionsvej 6B
Anden detailhandel undtagen fra forretninger, stadepladser og markeder · NACE 479900
Est. 2015
16 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 2,7M
+35% vs 2022
EBITDA margin
51.3%
+49% vs 2022
Equity ratio
38.9%
Financial strength
Net profit 2023
DKK 933K
+33% vs 2022
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2016
0M
0%
2017
1M
+100%
2018
1M
0%
2019
1M
0%
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 2,7M
+35%
EBITDA
DKK 1,4M
+49%
Net profit
DKK 933K
+33%
Total assets
DKK 2,5M
+23%
Equity
DKK 989K
+30%
Employees
16
—
Company information
Legal name
Kirppu Næstved ApS
CVR number
37124923
Legal form
Anpartsselskab
NACE code
479900 · Anden detailhandel undtagen fra forretninger, stadepladser og markeder
Founded
29. september 2015
Share capital
DKK 50.000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Contact
Address
Gefionsvej 6B
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Companies in Anden detailhandel undtagen fra forretninger, stadepladser og markeder
Companies in Hillerød
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2016
1M
2017
1M
2018
2M
2019
2M
2020
2M
2021
2M
2022
3M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2016
0M
2017
1M
2018
1M
2019
1M
2020
1M
2021
1M
2022
1M
2023
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
2021
2022
2023
Revenue
545
1.214
1.453
1.555
1.585
1.898
2.035
2.744
Staff expenses
-438
-862
-814
-880
-932
-837
-1.093
-1.337
EBITDA
106
341
640
675
653
1.062
942
1.407
Depreciation & amort.
-76
-158
-165
-105
-53
-74
-64
-228
EBIT
30
183
475
570
600
988
878
1.179
Net financials
-1
6
14
16
8
13
22
18
Profit before tax
29
190
490
585
608
1.001
900
1.197
Tax
8
42
108
129
134
220
198
263
Net profit
21
147
382
456
474
781
702
933
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
2021
2022
2023
Total assets
834
1.064
1.353
1.454
2.044
2.910
2.075
2.542
Equity
71
219
441
512
529
836
758
989
Long-term debt
8
60
125
130
159
325
325
309
Short-term debt
755
786
788
812
1.356
1.748
990
1.243
Total debt
762
846
912
942
1.515
2.073
1.315
1.552
Financial ratios
5-year trend
EBITDA margin
51.3%
This company
15.8%
Market median
+225% vs market
2016
2023
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
2016
2023
Return on equity
94.4%
This company
18.4%
Market median
+413% vs market
2016
2023
Net profit margin
34.0%
This company
8.1%
Market median
+320% vs market
2016
2023
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2016
2023
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
2016
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
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-09-29 – 2016-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
CA
Claus Andreassen
Management
Management
2015
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
MB
Morten Bøjland
Chairman
2015
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kirppu Group ApS
Company
100.0%
100.0%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Kirppu Næstved ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Claus Andreassen
Management
0 companies
Morten Bøjland
Chairman
0 companies