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Koopman International Scandinavia ApS
APS
Active
CVR 40158030
Datavej 14, 5220
Odense SØ
Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
· NACE 4615
Est. 2019
12 employees
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Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
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Koopman International Scandinavia ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
13M
20M
26M
18M
2020
23M
2021
19M
2022
15M
2023
15M
2024
EBITDA
DKK millions
0M
4M
7M
11M
15M
9M
2020
13M
2021
8M
2022
3M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
18.031
22.506
19.385
14.732
14.912
Staff expenses
-9.336
-9.978
-11.693
-11.303
-11.497
EBITDA
8.695
12.528
7.692
3.429
3.415
Depreciation & amort.
-582
-641
-690
-532
-594
EBIT
8.113
11.888
7.002
2.897
2.821
Net financials
-50
304
340
-101
63
Profit before tax
8.063
12.192
7.342
2.796
2.884
Tax
1.825
2.701
1.572
671
658
Net profit
6.238
9.491
5.770
2.124
2.226
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.173
24.988
12.129
5.554
7.217
Equity
13.773
23.263
11.034
1.159
3.385
Long-term debt
0
0
0
0
0
Short-term debt
3.303
1.652
1.031
4.347
3.799
Total debt
3.303
1.652
1.031
4.347
3.799
Financial ratios
5-year trend
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
2020
2024
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
65.8%
This company
18.4%
Market median
+258% vs market
2020
2024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
2020
2024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
2020
2024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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 Koopman International Scandinavia ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
