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Kødbilen ApS
APS
Active
CVR 41655968
Literbuen 9, 2740
Skovlunde
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 2020 · 5 years old
9 ansatte
www.kodbilen.dk
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Virksomheder
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Wholesale of meat, meat products, fish and fish products
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Kødbilen ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
8M
6M
4M
2M
0M
6M
2021
3M
-50%
2022
3M
0%
2023
4M
+33%
2024
5M
+25%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.176
3.381
3.113
4.128
4.587
Staff expenses
-2.054
-1.843
-1.209
-2.220
-2.894
EBITDA
1.165
1.538
1.904
1.907
1.693
Depreciation & amort.
-153
-969
-997
-1.013
-1.023
EBIT
1.012
568
907
894
670
Net financials
-13
-362
-372
-301
-237
Profit before tax
999
206
535
594
432
Tax
222
46
44
230
98
Net profit
777
161
491
363
335
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.684
9.513
9.144
8.166
8.552
Equity
877
1.038
1.529
1.893
2.228
Long-term debt
0
0
5.767
2.962
2.194
Short-term debt
1.764
8.387
1.716
3.013
3.739
Total debt
1.764
8.387
7.483
5.975
5.933
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
36.9%
Denne virksomhed
2021
2025
Soliditetsgrad
26.0%
Denne virksomhed
38.2%
Markedsmedian
32% under markedet
2021
2025
Egenkapitalforrentning
15.0%
Denne virksomhed
18.4%
Markedsmedian
18% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.3%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.54×
Denne virksomhed
2021
2025
Gæld/egenkapital
2.84×
Denne virksomhed
0.62×
Markedsmedian
358% 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 2020-09-04 – 2021-12-31
View
PDF
Mere om Kødbilen ApS
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Personer & ejerskab →
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