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FK Gallery ApS
APS
Active
CVR 39252619
Ægholmvej 1, 4534
Hørve
Wholesale of other household goods
·
NACE 4649
Est. 2018 · 8 years old
18 employees
Overvåg
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Wholesale of other household goods
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FK Gallery ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
10M
2021
8M
2022
7M
2023
8M
2024
9M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2021
3M
-50%
2022
2M
-33%
2023
3M
+50%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.077
8.155
6.954
7.594
9.034
Staff expenses
-4.251
-4.518
-4.670
-4.827
-5.450
EBITDA
5.528
3.404
2.147
2.644
3.237
Depreciation & amort.
-468
-655
-827
-982
-859
EBIT
5.060
2.749
1.321
1.662
2.378
Net financials
-196
-93
-124
-122
-113
Profit before tax
4.864
2.656
1.197
1.540
2.265
Tax
1.094
606
283
359
521
Net profit
3.769
2.050
913
1.181
1.744
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.664
12.877
12.771
12.835
15.712
Equity
7.785
9.635
10.348
11.329
12.873
Long-term debt
1.866
1.254
652
59
1.734
Short-term debt
3.013
1.958
1.721
1.435
1.105
Total debt
4.879
3.212
2.373
1.494
2.839
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
35.8%
This company
2021
2025
Soliditetsgrad
81.9%
This company
38.2%
Market median
+114% vs market
2021
2025
Egenkapitalforrentning
13.5%
This company
18.4%
Market median
+27% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
19.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.57×
This company
2021
2025
Gæld/egenkapital
0.22×
This company
0.62×
Market median
+65% 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 FK Gallery ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
