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KFT Jylland Aps
APS
Active
CVR 38580124
Viborgvej 155A, 8210
Aarhus V
Wholesale of other food
·
NACE 4638
Est. 2017 · 9 years old
38 employees
www.kft.dk
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Wholesale of other food
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KFT Jylland Aps
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
1M
2021
2M
2022
12M
2023
19M
2024
10M
2025
EBITDA
DKK millions
8M
5M
3M
0M
-3M
-1M
2021
0M
+100%
2022
6M
+600%
2023
5M
-17%
2024
-2M
-140%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.413
1.930
12.153
18.937
10.384
Staff expenses
-2.029
-1.826
-6.583
-13.848
-12.603
EBITDA
-966
104
5.570
5.089
-2.219
Depreciation & amort.
-38
-63
-173
-373
-406
EBIT
-1.004
40
5.397
4.716
-2.625
Net financials
-1
-31
-75
-644
-639
Profit before tax
-1.005
10
5.321
4.072
-3.264
Tax
17
-0
994
1.023
-237
Net profit
-1.021
10
4.327
3.049
-3.027
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.352
5.599
21.435
26.549
22.249
Equity
-978
-968
3.359
6.407
3.380
Long-term debt
0
0
1.010
1.121
3.131
Short-term debt
4.330
6.567
17.041
19.012
15.737
Total debt
4.330
6.567
18.051
20.133
18.869
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-21.4%
This company
2021
2025
Soliditetsgrad
15.2%
This company
38.2%
Market median
-60% vs market
2021
2025
Egenkapitalforrentning
-89.6%
This company
18.4%
Market median
-587% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-29.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.47×
This company
2021
2025
Gæld/egenkapital
5.58×
This company
0.62×
Market median
-800% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on KFT Jylland Aps
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
