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KØLLES ENTREPRENØR & ANLÆGSVIRKSOMHED ApS
APS
Active
CVR 11456677
Banegraven 7, 3550
Slangerup
Construction of roads and motorways
· NACE 4211
Est. 1987
2 employees
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Construction of roads and motorways
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KØLLES ENTREPRENØR & ANLÆGSVIRKSOMHED ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.798
2.596
2.417
2.207
1.529
Staff expenses
-1.430
-2.137
-2.139
-2.129
-1.322
EBITDA
368
459
274
77
208
Depreciation & amort.
-143
-136
-129
-107
-234
EBIT
225
323
145
-29
-26
Net financials
-15
-20
-26
-19
-3
Profit before tax
210
303
125
-42
-29
Tax
49
69
30
-8
-4
Net profit
161
234
95
-34
-24
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.904
2.458
2.325
3.702
3.525
Equity
1.200
1.324
1.300
2.604
2.579
Long-term debt
367
281
194
108
22
Short-term debt
1.175
675
669
421
393
Total debt
1.542
955
863
529
414
Financial ratios
5-year trend
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
2021
2025
Equity ratio
73.2%
This company
38.2%
Market median
+92% vs market
2021
2025
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
2021
2025
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
2021
2025
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2021
2025
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on KØLLES ENTREPRENØR & ANLÆGSVIRKSOMHED ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
