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KRLT 102 ApS
APS
Active
CVR 87657116
Bredgade 21, 4000
Roskilde
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1978 · 47 years old
11 employees
Overvåg
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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KRLT 102 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
7M
2021
7M
2022
4M
2023
6M
2024
6M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2021
4M
+33%
2022
1M
-75%
2023
3M
+200%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.609
6.979
4.158
5.850
6.128
Staff expenses
-3.587
-3.403
-2.681
-3.122
-3.165
EBITDA
3.022
3.576
1.477
2.728
2.963
Depreciation & amort.
-50
-125
-94
-127
-128
EBIT
2.972
3.451
1.383
2.602
2.835
Net financials
-113
-142
1.028
67
80
Profit before tax
2.859
3.309
2.411
2.669
2.915
Tax
630
728
533
588
646
Net profit
2.229
2.581
1.878
2.082
2.269
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.559
13.885
13.877
9.275
11.948
Equity
5.738
6.120
5.598
5.879
8.148
Long-term debt
0
0
0
0
0
Short-term debt
7.821
7.752
8.007
3.119
3.508
Total debt
7.821
7.752
8.007
3.119
3.508
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
48.3%
This company
2021
2025
Soliditetsgrad
68.2%
This company
38.2%
Market median
+79% vs market
2021
2025
Egenkapitalforrentning
27.8%
This company
18.4%
Market median
+51% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
37.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.51×
This company
2021
2025
Gæld/egenkapital
0.47×
This company
0.62×
Market median
+24% 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 KRLT 102 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
