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Kirppu Holstebro ApS
APS
Dissolved
CVR 37671355
Gefionsvej 6B
Anden detailhandel undtagen fra forretninger, stadepladser og markeder · NACE 479900
Est. 2016
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 1,8M
+46% vs 2022
EBITDA margin
33.9%
+173% vs 2022
Equity ratio
33.6%
Financial strength
Net profit 2023
DKK 485K
+205% vs 2022
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
Key figures
Annual report 2023
Revenue
DKK 1,8M
+46%
EBITDA
DKK 608K
+173%
Net profit
DKK 485K
+205%
Total assets
DKK 1,6M
+37%
Equity
DKK 540K
+152%
Employees
13
—
Company information
Legal name
Kirppu Holstebro ApS
CVR number
37671355
Legal form
Anpartsselskab
NACE code
479900 · Anden detailhandel undtagen fra forretninger, stadepladser og markeder
Founded
4. maj 2016
Share capital
DKK 50.000
Employees
13 (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
1M
2M
2M
1M
2017
1M
2018
1M
2019
1M
2020
1M
2021
1M
2022
2M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
1M
2023
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
2022
2023
Revenue
798
1.097
1.192
981
1.144
1.226
1.795
Staff expenses
-718
-981
-895
-861
-980
-1.003
-1.187
EBITDA
76
118
297
120
164
222
608
Depreciation & amort.
-168
-170
-170
-19
-23
-24
-20
EBIT
-92
-52
127
101
140
199
588
Net financials
-4
2
1
-0
-1
5
34
Profit before tax
-96
-51
128
100
140
204
621
Tax
-21
-11
28
22
31
45
137
Net profit
-75
-40
100
78
109
159
485
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
2022
2023
Total assets
686
639
855
886
1.362
1.173
1.609
Equity
55
56
156
134
165
215
540
Long-term debt
0
0
43
36
138
174
171
Short-term debt
631
584
657
716
1.059
784
896
Total debt
631
584
700
752
1.197
958
1.067
Financial ratios
5-year trend
EBITDA margin
33.9%
This company
15.8%
Market median
+115% vs market
2017
2023
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
2017
2023
Return on equity
89.7%
This company
18.4%
Market median
+388% vs market
2017
2023
Net profit margin
27.0%
This company
8.1%
Market median
+233% vs market
2017
2023
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2017
2023
Debt / equity
1.98×
This company
0.62×
Market median
-219% vs market
2017
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 2016-05-04 – 2017-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
CA
Claus Andreassen
Management
Management
2016
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
MB
Morten Bøjland
Chairman
2016
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kirppu Group ApS
Company
100.0%
100.0%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Kirppu Holstebro ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Claus Andreassen
Management
0 companies
Morten Bøjland
Chairman
0 companies