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Designa Køkken Kjellerup ApS
APS
Active
CVR 41050683
Industriparken 1, 8620
Kjellerup
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2020
6 employees
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Designa Køkken Kjellerup ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
3M
2023
2M
2024
3M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
-1M
2023
-1M
2024
-1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.332
4.104
2.789
2.188
3.354
Staff expenses
-3.392
-3.555
-3.428
-3.557
-4.033
EBITDA
940
550
-639
-1.368
-679
Depreciation & amort.
-23
-42
-91
-150
-257
EBIT
917
507
-731
-1.518
-937
Net financials
-13
46
-48
-60
-177
Profit before tax
904
553
-779
-1.578
-1.114
Tax
200
126
-163
-338
-236
Net profit
704
427
-615
-1.240
-878
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.606
6.749
5.172
5.494
7.425
Equity
628
1.055
439
-83
1.039
Long-term debt
178
0
0
0
0
Short-term debt
6.650
5.460
4.665
5.577
6.386
Total debt
6.828
5.460
4.665
5.577
6.386
Financial ratios
5-year trend
EBITDA margin
-20.3%
This company
15.8%
Market median
-228% vs market
2021
2025
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
2021
2025
Return on equity
-84.4%
This company
18.4%
Market median
-559% vs market
2021
2025
Net profit margin
-26.2%
This company
8.1%
Market median
-423% vs market
2021
2025
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
2021
2025
Debt / equity
6.14×
This company
0.62×
Market median
-890% vs 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 Designa Køkken Kjellerup ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
