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Kilo Holstebro ApS
APS
Active
Reklamebeskyttelse
CVR 35389849
Gartnerivej 21, 7500
Holstebro
Retail sale of sporting equipment
·
NACE 4763
Est. 2013 · 12 years old
— employees
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Retail sale of sporting equipment
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Kilo Holstebro ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
1M
2020
2M
2021
1M
2022
3M
2023
8M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
3M
+200%
2023
8M
+167%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.151
1.805
637
3.209
7.746
Staff expenses
-2
-21
-3
-0
-0
EBITDA
1.149
1.784
635
3.209
7.746
Depreciation & amort.
-72
-115
-86
-35
-35
EBIT
1.077
1.669
549
3.174
7.711
Net financials
-8
-18
-10
244
-3.115
Profit before tax
1.070
1.651
539
3.418
4.596
Tax
239
127
118
796
1.057
Net profit
830
1.375
421
2.623
3.540
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.277
4.567
4.889
8.246
14.251
Equity
2.932
4.307
4.828
7.451
10.868
Long-term debt
0
0
0
0
0
Short-term debt
1.345
261
60
796
3.382
Total debt
1.345
261
60
796
3.382
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
76.3%
This company
38.2%
Market median
+100% vs market
2020
2024
Egenkapitalforrentning
32.6%
This company
18.4%
Market median
+77% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
45.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.54×
This company
2020
2024
Gæld/egenkapital
0.31×
This company
0.62×
Market median
+50% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kilo Holstebro ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
