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KK Retail Service ApS
APS
Active
Advertising protection
CVR 39964031
Langs Skoven 22, 8541
Skødstrup
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 7 years old
9 employees
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Denmark
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Companies
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Business and other management consultancy activities
/
KK Retail Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2021: 10M
10M
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 11M (-8% vs 2023)
11M
-8%
2024
2025: 10M (-9% vs 2024)
10M
-9%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.201
10.892
11.964
10.040
10.323
Staff expenses
-6.610
-5.772
-6.050
-5.704
-5.607
EBITDA
3.591
5.121
5.914
4.336
4.716
Depreciation & amort.
-3.316
-4.560
-5.436
-3.924
-3.374
EBIT
276
561
477
411
1.342
Net financials
-144
-459
-400
-339
-195
Profit before tax
132
102
77
73
1.147
Tax
-4
-21
-42
-97
253
Net profit
137
123
119
170
894
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
97.272
90.494
122.725
133.409
133.643
Equity
1.955
1.819
1.695
1.576
1.406
Long-term debt
0
0
0
0
0
Short-term debt
95.317
88.676
120.853
131.499
131.787
Total debt
95.317
88.676
120.853
131.499
131.787
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35,2 %
This company
2021
2025
Equity ratio
2,0 %
This company
38,2 %
Market median
This company
Market median
95% below market
2021
2025
Return on equity
7,0 %
This company
18,4 %
Market median
This company
Market median
62% below market
2021
2025
Net profit margin (of gross profit)
1,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,10×
This company
2021
2025
Debt / equity
48,75×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on KK Retail Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
