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Kostner Group ApS
APS
Active
Advertising protection
CVR 37140759
Agern Alle 5A, 2970
Hørsholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2015 · 10 years old
8 employees
www.kostner.com
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Computer consultancy and computer facilities management activities
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Kostner Group ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
-1M
2021
3M
2022
4M
2023
8M
2024
6M
2025
EBITDA
DKK millions
3M
1M
-1M
-2M
-4M
-3M
2021
-1M
+67%
2022
-1M
0%
2023
2M
+300%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-1.029
2.902
3.694
7.897
6.362
Staff expenses
-2.129
-4.298
-4.536
-5.839
-5.927
EBITDA
-3.158
-1.395
-842
2.058
435
Depreciation & amort.
-46
-636
-1.252
-1.621
-1.882
EBIT
-3.204
-2.032
-2.094
437
-1.447
Net financials
-134
-217
-288
-280
-366
Profit before tax
-3.339
-2.248
-2.382
157
-1.812
Tax
-734
-648
-523
38
-394
Net profit
-2.604
-1.600
-1.860
119
-1.418
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.600
7.572
7.586
7.953
7.048
Equity
1.260
-340
-2.200
-2.081
-3.499
Long-term debt
3.278
3.484
3.562
4.066
4.734
Short-term debt
2.313
3.297
4.963
4.599
4.785
Total debt
5.591
6.781
8.525
8.665
9.519
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6.8%
This company
2021
2025
Equity ratio
-49.6%
This company
38.2%
Market median
-230% vs market
2021
2025
Return on equity
-141822800.0%
This company
18.4%
Market median
-770776187% vs market
2021
2025
Net profit margin (of gross profit)
-22.3%
This company
2021
2025
Asset turnover (of gross profit)
0.90×
This company
2021
2025
Debt / equity
3.01×
This company
0.62×
Market median
-385% vs 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 Kostner Group ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
