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Kirppu Holstebro ApS
APS
Dissolved
CVR 37671355
Gefionsvej 6B, 3400
Hillerød
Anden detailhandel undtagen fra forretninger, stadepladser og markeder
·
NACE 479900
Est. 2016 · 10 years old
13 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 Holstebro ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
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: 2M (+100% vs 2022)
2M
+100%
2023
EBITDA
DKK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
1.795
1.226
1.144
981
1.192
Staff expenses
-1.187
-1.003
-980
-861
-895
EBITDA
608
222
164
120
297
Depreciation & amort.
-20
-24
-23
-19
-170
EBIT
588
199
140
101
127
Net financials
34
5
-1
-0
1
Profit before tax
621
204
140
100
128
Tax
137
45
31
22
28
Net profit
485
159
109
78
100
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
1.609
1.173
1.362
886
855
Equity
540
215
165
134
156
Long-term debt
171
174
138
36
43
Short-term debt
896
784
1.059
716
657
Total debt
1.067
958
1.197
752
700
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33,9 %
This company
2019
2023
Equity ratio
33,6 %
This company
38,2 %
Market median
This company
Market median
12% below market
2019
2023
Return on equity
89,7 %
This company
18,4 %
Market median
This company
Market median
388% above market
2019
2023
Net profit margin (of gross profit)
27,0 %
This company
2019
2023
Asset turnover (of gross profit)
1,12×
This company
2019
2023
Debt / equity
1,98×
This company
0,62×
Market median
This company
Market median
219% 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 Holstebro ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
