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KALUNDBORG LIGKISTEMAGASIN ApS
APS
Active
CVR 76657718
Præstegade 2
Funeral and related activities · NACE 9630
Est. 1984
3 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 991K
+52% vs 2024
EBITDA margin
45.8%
+4938% vs 2024
Equity ratio
72.1%
Financial strength
Net profit 2025
DKK 293K
+527% vs 2024
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 991K
+52%
EBITDA
DKK 454K
+4938%
Net profit
DKK 293K
+527%
Total assets
DKK 1,8M
-2%
Equity
DKK 1,3M
+29%
Employees
3
—
Company information
Legal name
KALUNDBORG LIGKISTEMAGASIN ApS
CVR number
76657718
Legal form
Anpartsselskab
NACE code
9630 · Funeral and related activities
Founded
12. november 1984
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er handel og service
Contact
Address
Præstegade 2
Phone
+4559510169
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Explore
Companies in Funeral and related activities
Companies in Kalundborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
791
784
839
654
991
Staff expenses
-501
-508
-558
-645
-537
EBITDA
284
277
281
9
454
Depreciation & amort.
-49
-49
-63
-63
-63
EBIT
235
228
219
-54
391
Net financials
-37
-14
-29
-29
-20
Profit before tax
198
214
190
-82
371
Tax
25
58
42
-14
78
Net profit
173
157
148
-69
293
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.823
1.861
2.039
1.837
1.799
Equity
768
925
1.072
1.004
1.297
Long-term debt
648
577
494
362
166
Short-term debt
404
341
445
458
265
Total debt
1.052
918
939
819
431
Financial ratios
5-year trend
EBITDA margin
45.8%
This company
15.8%
Market median
+190% vs market
2021
2025
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
2021
2025
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
2021
2025
Net profit margin
29.5%
This company
8.1%
Market median
+264% vs market
2021
2025
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
2021
2025
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
2021
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 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
TE
Torben Esbern Petersen
Audit
Audit
1984 – 1996
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Steen Rossander
Individual
50–66.65%
50–66.65%
2016
Bern Otto Rossander
Individual
33.33–49.99%
33.33–49.99%
2016
Heidi Mariann Doolewerdt Rossander
Individual
10–14.99%
10–14.99%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KALUNDBORG LIGKISTEMAGASIN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Torben Esbern Petersen
Audit
0 companies