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Kok Susgaard ApS
APS
Active
Advertising protection
CVR 44097168
Kongshøjvej 32, 6950
Ringkøbing
Event catering activities
·
NACE 5621
Est. 2023 · 3 years old
14 employees
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Kok Susgaard ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2024: 3M
3M
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2024: 1M
1M
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
Gross profit
3.904
3.137
Staff expenses
-2.386
-1.889
EBITDA
1.518
1.249
Depreciation & amort.
-238
-218
EBIT
1.280
1.031
Net financials
-49
-78
Profit before tax
1.231
953
Tax
271
210
Net profit
960
743
Balance sheet
DKK thousands
Item
2025
2024
Total assets
2.376
2.808
Equity
1.043
783
Long-term debt
522
1.176
Short-term debt
802
840
Total debt
1.324
2.016
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38,9 %
This company
2024
2025
Equity ratio
43,9 %
This company
38,2 %
Market median
This company
Market median
15% above market
2024
2025
Return on equity
92,1 %
This company
18,4 %
Market median
This company
Market median
401% above market
2024
2025
Net profit margin (of gross profit)
24,6 %
This company
2024
2025
Asset turnover (of gross profit)
1,64×
This company
2024
2025
Debt / equity
1,28×
This company
0,62×
Market median
This company
Market median
106% above market
2024
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-05 – 2024-06-30
View
PDF
More on Kok Susgaard ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
