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Kisbæk Gårdmælk ApS
APS
Active
Advertising protection
CVR 37907103
Kisbækvej 1, 6240
Løgumkloster
Manufacture of dairy products
·
NACE 1051
Est. 2016 · 9 years old
6 employees
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Denmark
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Manufacture of dairy products
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Kisbæk Gårdmælk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
137
187
616
1.062
1.705
Staff expenses
-8
-34
-77
-240
-448
EBITDA
129
153
540
822
1.257
Depreciation & amort.
-97
-125
-148
-190
-237
EBIT
31
28
392
632
1.020
Net financials
-34
-54
-20
-8
-7
Profit before tax
-3
-26
372
624
1.013
Tax
-21
-21
81
139
257
Net profit
19
-6
291
486
755
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
909
1.073
1.517
1.697
2.475
Equity
58
53
344
829
1.585
Long-term debt
0
0
141
53
22
Short-term debt
851
1.020
1.032
815
841
Total debt
851
1.020
1.173
868
864
Financial ratios
5-year trend
EBITDA margin (of gross profit)
73.7%
This company
2020
2024
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
2020
2024
Return on equity
47.7%
This company
18.4%
Market median
+159% vs market
2020
2024
Net profit margin (of gross profit)
44.3%
This company
2020
2024
Asset turnover (of gross profit)
0.69×
This company
2020
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kisbæk Gårdmælk ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
