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Kullerupgaard ApS
APS
Active
CVR 44059193
Ferritslevvej 43, 5853
Ørbæk
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2023 · 3 years old
8 employees
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Rental and operating of own or leased real estate
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Kullerupgaard ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2023: 7M
7M
2023
2024: 3M (-57% vs 2023)
3M
-57%
2024
2025: 6M (+100% vs 2024)
6M
+100%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2023: 5M
5M
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
2025: 5M (+67% vs 2024)
5M
+67%
2025
Income statement
DKK thousands
Item
2025
2024
2023
Gross profit
5.709
2.998
7.006
Staff expenses
-889
-72
-2.150
EBITDA
4.641
2.747
4.650
Depreciation & amort.
-1.774
-1.337
-1.289
EBIT
2.867
1.410
3.362
Net financials
-2.540
-3.549
-4.320
Profit before tax
328
-2.138
-958
Tax
-715
-662
-302
Net profit
1.042
-1.476
-657
Balance sheet
DKK thousands
Item
2025
2024
2023
Total assets
116.987
116.665
138.333
Equity
24.933
23.891
25.367
Long-term debt
81.012
83.253
81.475
Short-term debt
5.026
2.745
24.335
Total debt
86.038
85.998
105.810
Financial ratios
5-year trend
EBITDA margin (of gross profit)
81,3 %
This company
2023
2025
Equity ratio
21,3 %
This company
38,2 %
Market median
This company
Market median
44% below market
2023
2025
Return on equity
4,2 %
This company
18,4 %
Market median
This company
Market median
77% below market
2023
2025
Net profit margin (of gross profit)
18,3 %
This company
2023
2025
Asset turnover (of gross profit)
0,05×
This company
2023
2025
Debt / equity
3,69×
This company
0,62×
Market median
This company
Market median
495% above market
2023
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
More on Kullerupgaard ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
