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KG Esbjerg ApS
APS
Active
CVR 42347892
Skolegade 22, 6700
Esbjerg
Beverage serving activities
·
NACE 5630
Est. 2021 · 5 years old
39 employees
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Beverage serving activities
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KG Esbjerg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
1M
2021
3M
2022
4M
2023
5M
2024
5M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.125
2.972
4.293
4.507
5.267
Staff expenses
-753
-1.753
-3.187
-3.916
-4.520
EBITDA
372
1.219
1.098
591
748
Depreciation & amort.
-33
-177
-368
-413
-601
EBIT
339
1.041
730
178
146
Net financials
-27
-17
-2
9
1
Profit before tax
312
1.025
728
187
148
Tax
69
226
161
43
32
Net profit
243
799
567
145
116
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.692
2.871
2.734
2.962
2.997
Equity
283
1.082
1.649
1.794
1.910
Long-term debt
0
0
0
0
0
Short-term debt
1.394
1.740
1.032
1.118
1.045
Total debt
1.394
1.740
1.032
1.118
1.045
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.2%
This company
2021
2025
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
2021
2025
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
2021
2025
Net profit margin (of gross profit)
2.2%
This company
2021
2025
Asset turnover (of gross profit)
1.76×
This company
2021
2025
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 2021-04-26 – 2021-12-31
View
PDF
More on KG Esbjerg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
