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Kastberg IS ApS
APS
Active
Reklamebeskyttelse
CVR 34224161
Lundvej 8, 7400
Herning
Retail sale of bread, cake and confectionery
·
NACE 4724
Est. 2012 · 14 years old
13 employees
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Retail sale of bread, cake and confectionery
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Kastberg IS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
4M
2021
5M
2022
7M
2023
8M
2024
9M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2021
3M
+50%
2022
4M
+33%
2023
4M
0%
2024
5M
+25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.008
5.379
6.592
7.805
8.568
Staff expenses
-1.868
-2.076
-2.645
-3.316
-3.999
EBITDA
2.141
3.297
3.946
4.489
4.569
Depreciation & amort.
-637
-681
-677
-623
-454
EBIT
1.504
2.616
3.270
3.866
4.115
Net financials
-53
-66
-184
-193
-256
Profit before tax
1.451
2.550
3.086
3.674
3.859
Tax
326
579
687
826
864
Net profit
1.125
1.971
2.399
2.848
2.995
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.590
10.007
14.928
15.313
17.168
Equity
3.489
4.460
4.859
5.707
6.202
Long-term debt
78
0
0
0
0
Short-term debt
3.922
5.485
10.043
9.606
10.923
Total debt
4.000
5.485
10.043
9.606
10.923
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
53.3%
This company
2021
2025
Soliditetsgrad
36.1%
This company
38.2%
Market median
+5% vs market
2021
2025
Egenkapitalforrentning
48.3%
This company
18.4%
Market median
+163% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
35.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.50×
This company
2021
2025
Gæld/egenkapital
1.77×
This company
0.62×
Market median
-185% 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 Kastberg IS 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
