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KONGGAARD ApS
APS
Active
Reklamebeskyttelse
CVR 26988535
Pottemagervej 5, 7100
Vejle
Wholesale of other household goods
·
NACE 4649
Est. 2004 · 21 years old
14 employees
www.konggaard.dk
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Wholesale of other household goods
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KONGGAARD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
3M
2021
4M
2022
5M
2023
4M
2024
6M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
0M
-100%
2022
1M
+100%
2023
-1M
-200%
2024
1M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.031
3.950
5.093
4.420
5.806
Staff expenses
-2.479
-3.704
-4.459
-5.156
-4.734
EBITDA
552
247
634
-735
1.072
Depreciation & amort.
-29
-163
-280
-367
-409
EBIT
523
84
354
-1.103
663
Net financials
71
-76
-350
-444
-368
Profit before tax
593
7
4
-1.547
295
Tax
131
2
2
13
-0
Net profit
463
6
3
-1.561
295
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.640
10.509
10.392
11.579
12.669
Equity
2.353
633
636
-925
637
Long-term debt
0
1.529
1.560
1.975
1.740
Short-term debt
1.287
8.347
8.196
10.528
10.292
Total debt
1.287
9.876
9.756
12.503
12.032
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.5%
This company
2021
2025
Soliditetsgrad
5.0%
This company
38.2%
Market median
-87% vs market
2021
2025
Egenkapitalforrentning
46.3%
This company
18.4%
Market median
+152% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.46×
This company
2021
2025
Gæld/egenkapital
18.88×
This company
0.62×
Market median
-2945% vs market
2021
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
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
More on KONGGAARD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
