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Kirppu Næstved ApS
APS
Dissolved
CVR 37124923
Gefionsvej 6B, 3400
Hillerød
Anden detailhandel undtagen fra forretninger, stadepladser og markeder
·
NACE 479900
Est. 2015 · 10 years old
16 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 Næstved ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2019: 2M
2M
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 2M (0% vs 2020)
2M
0%
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: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
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
2.744
2.035
1.898
1.585
1.555
Staff expenses
-1.337
-1.093
-837
-932
-880
EBITDA
1.407
942
1.062
653
675
Depreciation & amort.
-228
-64
-74
-53
-105
EBIT
1.179
878
988
600
570
Net financials
18
22
13
8
16
Profit before tax
1.197
900
1.001
608
585
Tax
263
198
220
134
129
Net profit
933
702
781
474
456
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
2.542
2.075
2.910
2.044
1.454
Equity
989
758
836
529
512
Long-term debt
309
325
325
159
130
Short-term debt
1.243
990
1.748
1.356
812
Total debt
1.552
1.315
2.073
1.515
942
Financial ratios
5-year trend
EBITDA margin (of gross profit)
51,3 %
This company
2019
2023
Equity ratio
38,9 %
This company
38,2 %
Market median
This company
Market median
2% above market
2019
2023
Return on equity
94,4 %
This company
18,4 %
Market median
This company
Market median
413% above market
2019
2023
Net profit margin (of gross profit)
34,0 %
This company
2019
2023
Asset turnover (of gross profit)
1,08×
This company
2019
2023
Debt / equity
1,57×
This company
0,62×
Market median
This company
Market median
153% 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 Næstved ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
