Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Klemmen Espressoservice ApS
APS
Dissolved
CVR 41212063
Bådehavnsgade 44F, 2450
København SV
Engroshandel med elektriske husholdningsartikler
·
NACE 464350
Est. 2020 · 6 years old
3 employees
Monitor
Share
Denmark
/
Companies
/
Engroshandel med elektriske husholdningsartikler
/
Klemmen Espressoservice ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
Income statement
DKK thousands
Item
2020
2021
2022
2023
Gross profit
845
1.264
898
2.469
Staff expenses
-666
-810
-859
-1.055
EBITDA
179
453
40
1.400
Depreciation & amort.
-18
-25
-29
-31
EBIT
161
428
10
1.369
Net financials
-13
-22
-2
7
Profit before tax
148
406
9
1.375
Tax
33
89
3
303
Net profit
115
317
6
1.072
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
Total assets
917
1.216
1.302
2.848
Equity
155
472
478
1.550
Long-term debt
0
0
41
42
Short-term debt
759
741
781
1.254
Total debt
759
741
822
1.296
Financial ratios
5-year trend
EBITDA margin (of gross profit)
56.7%
This company
2020
2023
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
2020
2023
Return on equity
69.2%
This company
18.4%
Market median
+276% vs market
2020
2023
Net profit margin (of gross profit)
43.4%
This company
2020
2023
Asset turnover (of gross profit)
0.87×
This company
2020
2023
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
2020
2023
Annual reports & filings
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 2020-03-03 – 2020-12-31
View
PDF
More on Klemmen Espressoservice ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
