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Kustomhouse Roskilde ApS
APS
Active
Advertising protection
CVR 40634568
Elisagårdsvej 24, 4000
Roskilde
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2019 · 6 years old
6 employees
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Kustomhouse Roskilde ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
0M
2022
2M
2023
3M
2024
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
1M
2020
1M
0%
2021
-2M
-300%
2022
1M
+150%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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 (of gross profit)
28.9%
This company
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 (of gross profit)
12.9%
This company
2020
2024
Asset turnover (of gross profit)
0.22×
This company
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
More on Kustomhouse Roskilde ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
