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Køstmand ApS
APS
Active
Reklamebeskyttelse
CVR 38541501
Stormgade 2, 6960
Hvide Sande
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2017 · 9 years old
83 employees
Overvåg
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Denmark
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Køstmand ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
16M
2021
18M
2022
4M
2023
20M
2024
20M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
6M
2021
7M
+17%
2022
0M
-100%
2023
6M
+600%
2024
4M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
16.203
18.357
3.923
20.458
19.639
Staff expenses
-10.368
-11.551
-4.347
-15.146
-15.916
EBITDA
5.835
6.806
-424
5.527
3.724
Depreciation & amort.
-2.425
-1.640
-301
-1.876
-2.749
EBIT
3.411
5.167
-725
3.651
974
Net financials
1.688
2.665
158
2.530
2.975
Profit before tax
5.099
7.832
-567
6.181
3.949
Tax
759
1.115
-155
972
214
Net profit
4.340
6.717
-412
5.209
3.735
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
22.672
21.080
17.888
21.304
26.442
Equity
12.272
7.717
4.905
10.114
11.850
Long-term debt
3.981
2.600
2.245
1.822
4.028
Short-term debt
6.419
10.762
10.738
9.368
10.564
Total debt
10.400
13.362
12.983
11.190
14.592
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.0%
This company
2021
2025
Soliditetsgrad
44.8%
This company
38.2%
Market median
+17% vs market
2021
2025
Egenkapitalforrentning
31.5%
This company
18.4%
Market median
+71% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
19.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.74×
This company
2021
2025
Gæld/egenkapital
1.23×
This company
0.62×
Market median
-98% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Køstmand 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
