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P 1 KALUNDBORG ApS
APS
Active
CVR 31589045
Stejlhøj 46, 4400
Kalundborg
Retail sale of electrical household appliances
·
NACE 4754
Est. 2008 · 18 years old
54 employees
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Retail sale of electrical household appliances
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P 1 KALUNDBORG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
21M
2021
21M
2022
25M
2023
24M
2024
24M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
3M
-25%
2022
1M
-67%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
20.703
20.909
24.971
23.825
24.061
Staff expenses
-16.926
-17.776
-23.557
-22.750
-22.806
EBITDA
3.777
3.133
1.414
1.074
1.243
Depreciation & amort.
-109
-158
-543
-632
-647
EBIT
3.668
2.975
871
442
596
Net financials
531
186
-148
77
368
Profit before tax
4.199
3.161
722
519
963
Tax
783
731
186
-39
214
Net profit
3.416
2.431
536
558
749
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.609
34.159
34.215
28.655
26.995
Equity
9.911
11.342
10.878
11.436
12.186
Long-term debt
1.230
1.230
1.591
1.300
1.343
Short-term debt
13.941
20.895
20.986
15.088
12.649
Total debt
15.171
22.125
22.577
16.387
13.992
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.2%
This company
2021
2025
Soliditetsgrad
45.1%
This company
38.2%
Market median
+18% vs market
2021
2025
Egenkapitalforrentning
6.2%
This company
18.4%
Market median
-66% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
3.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.89×
This company
2021
2025
Gæld/egenkapital
1.22×
This company
0.62×
Market median
-97% 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 P 1 KALUNDBORG ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
