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Kidscoolshop Helsingør ApS
APS
Active
Advertising protection
CVR 43208209
Egedal Centret 58, 3660
Stenløse
Retail sale of games and toys
·
NACE 4764
Est. 2022 · 4 years old
11 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of games and toys
/
Kidscoolshop Helsingør ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
Gross profit
1.823
804
935
512
Staff expenses
-1.414
-876
-901
-500
EBITDA
409
-72
34
12
Depreciation & amort.
-49
-49
-21
-18
EBIT
360
-121
13
-6
Net financials
0
-19
0
-0
Profit before tax
360
-140
13
-6
Tax
62
-3
5
0
Net profit
298
-138
8
-6
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
Total assets
3.292
2.735
1.752
1.330
Equity
475
-96
41
34
Long-term debt
0
0
0
0
Short-term debt
2.817
2.831
1.711
1.296
Total debt
2.817
2.831
1.711
1.296
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,5 %
This company
2022
2025
Equity ratio
14,4 %
This company
38,2 %
Market median
This company
Market median
62% below market
2022
2025
Return on equity
62,9 %
This company
18,4 %
Market median
This company
Market median
242% above market
2022
2025
Net profit margin (of gross profit)
16,4 %
This company
2022
2025
Asset turnover (of gross profit)
0,55×
This company
2022
2025
Debt / equity
5,93×
This company
0,62×
Market median
This company
Market median
856% above market
2022
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 2022-04-10 – 2022-12-31
View
PDF
More on Kidscoolshop Helsingør ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
