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K2 Komposit ApS
APS
Active
Reklamebeskyttelse
CVR 38282549
Nålemagervej 11, 7490
Aulum
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2016 · 9 years old
10 ansatte
www.k2komposit.dk
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Virksomheder
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Wholesale of wood, construction materials and sanitary equipment
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K2 Komposit ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
5M
4M
3M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
3M
+50%
2024
4M
+33%
2025
EBITDA
DKK millions
3M
2M
1M
0M
-1M
0M
2021
-1M
-100%
2022
0M
+100%
2023
1M
+100%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.207
835
1.907
2.713
3.915
Staff expenses
-939
-1.368
-1.575
-1.920
-2.300
EBITDA
264
-534
332
781
1.613
Depreciation & amort.
-143
-148
-142
-230
-311
EBIT
121
-682
190
551
1.302
Net financials
-67
-302
-278
-284
-338
Profit before tax
54
-983
-88
267
965
Tax
14
-193
-3
60
215
Net profit
40
-791
-85
206
750
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.719
6.745
5.303
5.559
6.706
Equity
620
-170
-255
-49
701
Long-term debt
0
352
333
289
244
Short-term debt
6.053
6.563
5.145
5.233
5.690
Total debt
6.053
6.915
5.477
5.521
5.935
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
41.2%
Denne virksomhed
2021
2025
Soliditetsgrad
10.5%
Denne virksomhed
38.2%
Markedsmedian
73% under markedet
2021
2025
Egenkapitalforrentning
107.0%
Denne virksomhed
18.4%
Markedsmedian
482% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
19.2%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.58×
Denne virksomhed
2021
2025
Gæld/egenkapital
8.56×
Denne virksomhed
0.62×
Markedsmedian
1281% over markedet
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
Mere om K2 Komposit ApS
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
