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Kirstinehøj Group ApS
APS
Active
CVR 39386739
Kirstinehøj 57, 2770
Kastrup
Retail sale of motor vehicles
·
NACE 4781
Est. 2018 · 8 years old
1 employees
www.mbabiler.dk
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Retail sale of motor vehicles
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Kirstinehøj Group ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 7M (+75% vs 2022)
7M
+75%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
2025: 6M (-25% vs 2024)
6M
-25%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.070
7.511
6.706
4.139
3.620
Staff expenses
-2.107
-2.038
-1.686
-1.618
-1.394
EBITDA
3.963
5.473
5.020
2.521
2.226
Depreciation & amort.
-0
-0
-3
-63
-63
EBIT
3.963
5.473
5.017
2.458
2.163
Net financials
-198
1
-11
-100
-11
Profit before tax
3.765
5.474
5.006
2.357
2.152
Tax
881
1.210
1.112
524
476
Net profit
2.884
4.264
3.894
1.834
1.676
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
13.906
21.636
13.876
9.345
7.463
Equity
7.938
15.053
10.790
6.895
5.062
Long-term debt
1.097
1.210
0
0
0
Short-term debt
4.871
5.373
3.087
2.450
2.401
Total debt
5.968
6.583
3.087
2.450
2.401
Financial ratios
5-year trend
EBITDA margin (of gross profit)
65,3 %
This company
2021
2025
Equity ratio
57,1 %
This company
38,2 %
Market median
This company
Market median
49% above market
2021
2025
Return on equity
36,3 %
This company
18,4 %
Market median
This company
Market median
97% above market
2021
2025
Net profit margin (of gross profit)
47,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,44×
This company
2021
2025
Debt / equity
0,75×
This company
0,62×
Market median
This company
Market median
21% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
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
More on Kirstinehøj Group ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
