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Spar Karsemose ApS
APS
Active
Reklamebeskyttelse
CVR 38274198
Helsingevej 155, 3300
Frederiksværk
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2016 · 9 years old
49 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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Spar Karsemose ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
13M
2020
13M
2021
13M
2022
13M
2023
13M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2020
5M
-17%
2021
5M
0%
2022
5M
0%
2023
4M
-20%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
13.417
13.052
12.598
13.386
12.882
Staff expenses
-7.367
-8.325
-7.659
-7.973
-8.399
EBITDA
6.050
4.644
4.938
5.413
4.483
Depreciation & amort.
-535
-683
-578
-438
-313
EBIT
5.515
3.961
4.360
4.975
4.170
Net financials
-70
-88
-3
-43
-57
Profit before tax
5.445
3.873
4.357
4.932
4.113
Tax
1.198
852
959
1.085
905
Net profit
4.247
3.021
3.398
3.847
3.208
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.118
13.887
12.208
8.738
9.326
Equity
8.583
8.604
7.003
4.850
3.558
Long-term debt
0
0
0
0
0
Short-term debt
3.501
5.279
5.206
3.882
5.749
Total debt
3.501
5.279
5.206
3.882
5.749
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
34.8%
This company
2020
2024
Soliditetsgrad
38.2%
This company
38.2%
Market median
+0% vs market
2020
2024
Egenkapitalforrentning
90.2%
This company
18.4%
Market median
+390% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
24.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.38×
This company
2020
2024
Gæld/egenkapital
1.62×
This company
0.62×
Market median
-161% 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 Spar Karsemose 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
