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Kustomhouse Roskilde ApS
APS
Active
CVR 40634568
Elisagårdsvej 24
Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755
Est. 2019
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,9M
+22% vs 2023
EBITDA margin
28.9%
-39% vs 2023
Equity ratio
10.1%
Financial strength
Net profit 2024
DKK 379K
-37% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
0%
2021
-2M
-300%
2022
1M
+150%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,9M
+22%
EBITDA
DKK 849K
-39%
Net profit
DKK 379K
-37%
Total assets
DKK 13,2M
+22%
Equity
DKK 1,3M
+35%
Employees
6
—
Company information
Legal name
Kustomhouse Roskilde ApS
CVR number
40634568
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
2. juli 2019
Share capital
DKK 40.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at sælge special køkkener o.l. samt andet dermed beslægtet virksomhed.
Contact
Address
Elisagårdsvej 24
Email
slj@kustomhouse.com
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Companies in Retail sale of furniture, lighting equipment, tableware and other household goods
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
0M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
-2M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.515
2.057
265
2.405
2.933
Staff expenses
-1.989
-1.501
-1.534
-1.002
-2.046
EBITDA
526
556
-1.652
1.403
849
Depreciation & amort.
-62
-185
-194
-209
-209
EBIT
464
371
-1.845
1.194
640
Net financials
-7
-138
-61
-423
-142
Profit before tax
457
233
-1.906
772
498
Tax
124
72
-408
171
119
Net profit
333
161
-1.498
600
379
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.157
5.976
9.131
10.790
13.177
Equity
373
534
-964
984
1.331
Long-term debt
0
0
0
0
0
Short-term debt
3.784
5.443
10.095
9.807
11.846
Total debt
3.784
5.443
10.095
9.807
11.846
Financial ratios
5-year trend
EBITDA margin
28.9%
This company
15.8%
Market median
+83% vs market
2020
2024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
2020
2024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
2020
2024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
2020
2024
Debt / equity
8.90×
This company
0.62×
Market median
-1335% 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 2019-07-02 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
SL
Simon Lorentzo Jensen
Management
Management
2019
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
LORENTZO HOLDING ApS
Company
100.0%
100.0%
2019
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
LORENTZO HOLDING ApS
Kustomhouse Roskilde ApS
(this company)
Board network connections
Board members of Kustomhouse Roskilde ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Simon Lorentzo Jensen
Management
0 companies