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Kolding Firmacenter ApS
APS
Active
Reklamebeskyttelse
CVR 37548472
Teglgårdsvej 18, 6000
Kolding
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 10 years old
2 employees
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Rental and operating of own or leased real estate
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Kolding Firmacenter ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
1M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
-1M
-150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.528
1.508
1.727
1.814
1.424
Staff expenses
-824
-760
-832
-922
-1.066
EBITDA
704
748
895
2.256
-586
Depreciation & amort.
-38
-0
-0
-20
-26
EBIT
666
748
895
2.236
-612
Net financials
-53
-196
-320
-316
-327
Profit before tax
613
551
575
1.920
-939
Tax
157
130
135
414
-114
Net profit
456
421
440
1.506
-826
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
22.126
23.099
23.102
24.407
24.831
Equity
10.295
4.591
5.031
7.539
6.714
Long-term debt
9.902
16.619
15.913
15.213
13.789
Short-term debt
1.799
1.629
1.760
844
3.509
Total debt
11.701
18.248
17.673
16.056
17.298
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-41.2%
This company
2020
2024
Soliditetsgrad
27.0%
This company
38.2%
Market median
-29% vs market
2020
2024
Egenkapitalforrentning
-12.3%
This company
18.4%
Market median
-167% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-58.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.06×
This company
2020
2024
Gæld/egenkapital
2.70×
This company
0.62×
Market median
-335% 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 Kolding Firmacenter 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
