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KISTRAN ApS
APS
Active
CVR 16267384
Nordvangsparken 17, 3460
Birkerød
Activities of holding companies
·
NACE 6421
Est. 1992 · 33 years old
1 employees
Overvåg
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KISTRAN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
0M
2020
-2M
-200%
2021
-3M
-50%
2022
-2M
+33%
2023
-2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-315
-374
-467
-312
-430
Staff expenses
-151
-1.128
-2.272
-1.681
-1.516
EBITDA
-465
-1.502
-2.740
-1.993
-1.946
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-465
-1.502
-2.740
-1.993
-1.946
Net financials
5.917
2.004
-6.233
-411
-4.500
Profit before tax
5.451
502
-8.973
-2.404
-6.445
Tax
1.298
114
-487
473
-121
Net profit
4.153
388
-8.486
-2.877
-6.325
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
53.133
52.724
22.243
4.867
639
Equity
51.784
52.172
17.686
-691
-7.016
Long-term debt
0
0
0
5.338
0
Short-term debt
1.349
551
4.558
220
7.655
Total debt
1.349
551
4.558
5.559
7.655
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-194575100.0%
This company
2020
2024
Soliditetsgrad
-1097.5%
This company
38.2%
Market median
-2973% vs market
2020
2024
Egenkapitalforrentning
-632451000.0%
This company
18.4%
Market median
-3437233796% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-632451000.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.67×
This company
2020
2024
Gæld/egenkapital
1.09×
This company
0.62×
Market median
-76% vs market
2020
2024
Annual reports & filings
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KISTRAN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network