Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Kirppu Roskilde ApS
APS
Dissolved
CVR 37421073
Gefionsvej 6B, 3400
Hillerød
Anden detailhandel undtagen fra forretninger, stadepladser og markeder
·
NACE 479900
Est. 2015 · 10 years old
20 employees
Monitor
Share
Denmark
/
Companies
/
Anden detailhandel undtagen fra forretninger, stadepladser og markeder
/
Kirppu Roskilde ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 2M (+100% vs 2020)
2M
+100%
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: 0M
0M
2019
2020: 0M
0M
2020
2021: 1M
1M
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
2.520
2.143
1.777
1.058
561
Staff expenses
-1.394
-1.088
-1.036
-881
-434
EBITDA
1.126
1.055
741
177
127
Depreciation & amort.
-65
-155
-203
-191
-86
EBIT
1.060
900
538
-14
41
Net financials
49
14
1
-2
-2
Profit before tax
1.110
914
539
-16
39
Tax
244
201
119
-4
9
Net profit
866
713
420
-13
31
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
2.498
2.396
2.356
1.277
884
Equity
922
768
476
56
86
Long-term debt
265
351
273
44
0
Short-term debt
1.312
1.277
1.607
1.178
787
Total debt
1.577
1.628
1.880
1.221
787
Financial ratios
5-year trend
EBITDA margin (of gross profit)
44,7 %
This company
2019
2023
Equity ratio
36,9 %
This company
38,2 %
Market median
This company
Market median
3% below market
2019
2023
Return on equity
93,9 %
This company
18,4 %
Market median
This company
Market median
410% above market
2019
2023
Net profit margin (of gross profit)
34,4 %
This company
2019
2023
Asset turnover (of gross profit)
1,01×
This company
2019
2023
Debt / equity
1,71×
This company
0,62×
Market median
This company
Market median
176% 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 Roskilde ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
