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HANSEN & KØSTER ApS
APS
Dissolved
Reklamebeskyttelse
CVR 27908802
Sognevej 94, 4600
Køge
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 2004 · 22 years old
10-19 employees
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Denmark
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Wholesale of coffee, tea, cocoa and spices
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HANSEN & KØSTER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
5M
2015
7M
2016
20M
2017
0M
2018
0M
2019
EBITDA
DKK millions
25M
19M
13M
6M
0M
1M
2015
2M
+100%
2016
20M
+900%
2017
0M
-100%
2018
0M
0%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
4.528
6.754
20.390
-41
-32
Staff expenses
-3.770
-4.419
-0
-0
-0
EBITDA
758
2.331
20.390
-17
-32
Depreciation & amort.
-415
-399
-0
-0
-0
EBIT
343
1.933
20.390
-17
-32
Net financials
-50
-20
13
4
-9
Profit before tax
293
1.913
20.403
-12
-41
Tax
101
435
-11
12
19
Net profit
192
1.478
20.414
-24
-59
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
6.138
6.631
2.677
657
593
Equity
875
2.253
2.667
643
583
Long-term debt
431
245
0
0
0
Short-term debt
4.803
4.101
10
15
10
Total debt
5.234
4.346
10
15
10
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-3177600.0%
This company
2015
2019
Soliditetsgrad
98.3%
This company
38.2%
Market median
+157% vs market
2015
2019
Egenkapitalforrentning
-10.2%
This company
18.4%
Market median
-155% vs market
2015
2019
Nettoresultatgrad (af bruttofortjeneste)
-5935200.0%
This company
2015
2019
Aktivomsætning (af bruttofortjeneste)
-0.05×
This company
2015
2019
Gæld/egenkapital
0.02×
This company
0.62×
Market median
+97% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on HANSEN & KØSTER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network