Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
K.L.A. Food ApS
APS
Active
CVR 52891728
Kongevejs-Centret 6, 2970
Hørsholm
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1975 · 51 years old
111 employees
Monitor
Share
Denmark
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
K.L.A. Food ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
51M
38M
26M
13M
0M
2021: 34M
34M
2021
2022: 36M (+6% vs 2021)
36M
+6%
2022
2023: 36M (0% vs 2022)
36M
0%
2023
2024: 41M (+14% vs 2023)
41M
+14%
2024
2025: 40M (-2% vs 2024)
40M
-2%
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
2021: 7M
7M
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 13M (+117% vs 2023)
13M
+117%
2024
2025: 8M (-38% vs 2024)
8M
-38%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
39.722
41.039
35.598
35.912
34.259
Staff expenses
-31.498
-27.981
-29.320
-30.538
-26.886
EBITDA
8.224
13.058
6.278
5.374
7.373
Depreciation & amort.
-2.139
-2.251
-1.973
-1.067
-854
EBIT
6.085
10.807
4.305
4.307
6.519
Net financials
2.770
478
-42
180
314
Profit before tax
8.855
11.286
4.263
4.487
6.833
Tax
1.520
2.494
1.034
953
1.439
Net profit
7.335
8.792
3.229
3.534
5.394
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
45.699
51.011
43.914
31.050
32.735
Equity
20.450
26.116
20.324
17.095
13.561
Long-term debt
11.560
11.442
9.648
2.523
2.578
Short-term debt
13.020
12.948
13.423
10.965
16.322
Total debt
24.580
24.390
23.071
13.489
18.900
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20,7 %
This company
2021
2025
Equity ratio
44,8 %
This company
38,2 %
Market median
This company
Market median
17% above market
2021
2025
Return on equity
35,9 %
This company
18,4 %
Market median
This company
Market median
95% above market
2021
2025
Net profit margin (of gross profit)
18,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,87×
This company
2021
2025
Debt / equity
1,23×
This company
0,62×
Market median
This company
Market median
98% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-03-31
View
PDF
More on K.L.A. Food ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
