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KH Kbh ApS
APS
Active
Reklamebeskyttelse
CVR 39860716
Elisagårdsvej 24, 4000
Roskilde
Interior design activities
·
NACE 7413
Est. 2018 · 7 years old
1 employees
www.kustomhouse.com
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KH Kbh ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
-1M
2020
0M
2021
2M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
-2M
2020
-1M
+50%
2021
0M
+100%
2022
-1M
-100%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-805
293
1.733
42
288
Staff expenses
-1.577
-1.756
-1.246
-944
-274
EBITDA
-2.382
-1.462
487
-902
-14
Depreciation & amort.
-935
-123
-120
-17
-0
EBIT
-3.317
-1.585
367
-919
-14
Net financials
-74
-108
-107
-156
-138
Profit before tax
-3.391
-1.693
260
-1.075
-153
Tax
-746
-372
38
-247
-32
Net profit
-2.645
-1.321
222
-828
-121
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.893
4.555
3.154
3.910
3.895
Equity
-3.658
-4.979
-2.757
-3.585
-3.706
Long-term debt
177
256
126
130
130
Short-term debt
6.039
9.091
5.705
7.315
7.420
Total debt
6.216
9.347
5.831
7.445
7.551
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-4.9%
This company
2020
2024
Soliditetsgrad
-95.1%
This company
38.2%
Market median
-349% vs market
2020
2024
Egenkapitalforrentning
-12107200.0%
This company
18.4%
Market median
-65800100% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-42.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.07×
This company
2020
2024
Gæld/egenkapital
2.05×
This company
0.62×
Market median
-231% 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 KH Kbh 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