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Kirppu Frederikssund ApS
APS
Dissolved
CVR 37968463
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 2M
+15% vs 2022
EBITDA margin
34.1%
+27% vs 2022
Equity ratio
26.1%
Financial strength
Net profit 2023
DKK 457K
+23% vs 2022
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
0%
2018
1M
+100%
2019
1M
0%
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 2M
+15%
EBITDA
DKK 673K
+27%
Net profit
DKK 457K
+23%
Total assets
DKK 2M
+11%
Equity
DKK 512K
+20%
Employees
13
—
Company information
Legal name
Kirppu Frederikssund ApS
CVR number
37968463
Legal form
Anpartsselskab
NACE code
479900 · Anden detailhandel undtagen fra forretninger, stadepladser og markeder
Founded
30. august 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
2M
2019
2M
2020
2M
2021
2M
2022
2M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
1M
2019
1M
2020
1M
2021
1M
2022
1M
2023
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
2022
2023
Revenue
780
1.374
1.558
1.628
1.797
1.708
1.972
Staff expenses
-656
-936
-919
-903
-1.023
-1.177
-1.299
EBITDA
44
436
639
725
774
532
673
Depreciation & amort.
-115
-154
-157
-92
-103
-65
-102
EBIT
-71
282
482
633
670
466
572
Net financials
-1
3
5
7
8
9
14
Profit before tax
-72
285
487
640
678
475
585
Tax
-16
63
107
141
149
105
129
Net profit
-56
222
380
499
529
371
457
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
2022
2023
Total assets
918
1.221
1.618
2.046
2.718
1.777
1.964
Equity
54
276
435
555
585
427
512
Long-term debt
0
0
122
175
278
248
164
Short-term debt
865
945
1.061
1.316
1.855
1.102
1.288
Total debt
865
945
1.183
1.491
2.133
1.350
1.452
Financial ratios
5-year trend
EBITDA margin
34.1%
This company
15.8%
Market median
+116% vs market
2017
2023
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
2017
2023
Return on equity
89.1%
This company
18.4%
Market median
+384% vs market
2017
2023
Net profit margin
23.2%
This company
8.1%
Market median
+186% vs market
2017
2023
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2017
2023
Debt / equity
2.83×
This company
0.62×
Market median
-356% 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 2016-08-30 – 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 Frederikssund ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Claus Andreassen
Management
0 companies
Morten Bøjland
Chairman
0 companies