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Kastrup Fort ApS
APS
Active
Advertising protection
CVR 42322423
Arne Jacobsens Allé 9, 2300
København S
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2021 · 5 years old
7 employees
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Non-specialised wholesale of food, beverages and tobacco
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Kastrup Fort ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
1M
2021
6M
2022
1M
2023
2M
2024
1M
2025
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
-2M
2021
1M
+150%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.359
5.681
606
2.007
1.184
Staff expenses
-3.385
-5.052
-159
-1.600
-1.209
EBITDA
-2.026
629
447
407
-25
Depreciation & amort.
-3
-8
-98
-170
-180
EBIT
-2.029
621
349
237
-205
Net financials
-5
-30
-6
-4
-10
Profit before tax
-2.034
591
342
232
-215
Tax
-0
2
53
70
9
Net profit
-2.034
589
290
163
-224
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
251
260
893
1.049
613
Equity
-1.994
-1.407
-1.118
-955
-1.179
Long-term debt
0
0
0
0
0
Short-term debt
2.245
1.666
2.010
1.993
1.782
Total debt
2.245
1.666
2.010
1.993
1.782
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2.1%
This company
2021
2025
Equity ratio
-192.4%
This company
38.2%
Market median
-604% vs market
2021
2025
Return on equity
-22409000.0%
This company
18.4%
Market median
-121788143% vs market
2021
2025
Net profit margin (of gross profit)
-18.9%
This company
2021
2025
Asset turnover (of gross profit)
1.93×
This company
2021
2025
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 2021-04-20 – 2021-12-31
View
PDF
More on Kastrup Fort ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
