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KØBMAND SYD ApS
APS
Active
CVR 32786995
Stormgade 2, 6960
Hvide Sande
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2010 · 16 years old
6 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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KØBMAND SYD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2021
6M
2022
1M
2023
7M
2024
7M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
0M
-100%
2023
3M
+300%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.421
6.496
1.186
6.865
7.467
Staff expenses
-2.417
-3.131
-1.015
-3.873
-4.163
EBITDA
2.004
3.361
171
2.992
3.304
Depreciation & amort.
-308
-209
-56
-187
-183
EBIT
1.696
3.151
115
2.804
3.122
Net financials
-142
-139
-40
132
315
Profit before tax
1.554
3.012
75
2.936
3.437
Tax
342
663
14
646
756
Net profit
1.212
2.349
61
2.290
2.681
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.936
7.406
3.369
5.233
6.537
Equity
1.766
2.429
2.490
3.780
4.461
Long-term debt
0
0
0
0
0
Short-term debt
6.149
4.953
838
1.420
2.044
Total debt
6.149
4.953
838
1.420
2.044
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
44.3%
This company
2021
2025
Soliditetsgrad
68.2%
This company
38.2%
Market median
+79% vs market
2021
2025
Egenkapitalforrentning
60.1%
This company
18.4%
Market median
+227% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
35.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.14×
This company
2021
2025
Gæld/egenkapital
0.47×
This company
0.62×
Market median
+24% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on KØBMAND SYD ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
