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Kunstindustrien ApS
APS
Active
CVR 39805286
Egelykke 2
Retail sale of other new goods · NACE 4778
Est. 2018
28 employees
www.kunstindustrien.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,1M
-10% vs 2023
EBITDA margin
29.6%
+19% vs 2023
Equity ratio
5.5%
Financial strength
Net profit 2024
DKK -189K
+15% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 3,1M
-10%
EBITDA
DKK 916K
+19%
Net profit
DKK -189K
+15%
Total assets
DKK 7,9M
+1%
Equity
DKK 437K
-30%
Employees
28
—
Company information
Legal name
Kunstindustrien ApS
CVR number
39805286
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
22. august 2018
Share capital
DKK 50.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er, at drive engroshandel og dermed beslægtet virksomhed.
Contact
Address
Egelykke 2
Phone
+4570261202
Email
steen@kunstindustrien.dk
Website
www.kunstindustrien.dk
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Explore
Companies in Retail sale of other new goods
Companies in Sønderborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.168
3.466
3.453
3.452
3.093
Staff expenses
-1.151
-2.357
-2.969
-2.681
-2.177
EBITDA
1.017
1.109
415
771
916
Depreciation & amort.
-333
-333
-404
-413
-441
EBIT
684
776
10
358
476
Net financials
-130
-144
-348
-624
-717
Profit before tax
554
633
-338
-266
-241
Tax
122
150
-52
-43
-52
Net profit
432
483
-286
-223
-189
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.614
5.281
7.826
7.834
7.886
Equity
652
1.135
849
626
437
Long-term debt
1.047
753
2.139
1.503
1.938
Short-term debt
2.916
3.393
4.839
5.705
5.512
Total debt
3.963
4.146
6.978
7.208
7.449
Financial ratios
5-year trend
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
2020
2024
Equity ratio
5.5%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
-43.2%
This company
18.4%
Market median
-335% vs market
2020
2024
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
2020
2024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2020
2024
Debt / equity
17.05×
This company
0.62×
Market median
-2650% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
SF
Steen Frost
Management
Management
2018
BF
Britta Frost
Management
Management
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kunstindustrien Holding ApS
Company
100%
100%
2023
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Company hierarchy
Kunstindustrien Holding ApS
Kunstindustrien ApS
(this company)
Board network connections
Board members of Kunstindustrien ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Steen Frost
Management
0 companies
Britta Frost
Management
0 companies