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GARTNERIET KJELD HANSEN ApS
APS
Active
CVR 11570674
Nyborgvej 616, 5220
Odense SØ
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
· NACE 7739
Est. 1987
1 employees
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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GARTNERIET KJELD HANSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
1M
2024
0M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
-1M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.970
2.001
1.802
842
252
Staff expenses
-1.396
-1.536
-1.601
-1.501
-525
EBITDA
574
465
201
-659
-273
Depreciation & amort.
-86
-86
-81
-0
-0
EBIT
488
379
120
-659
-273
Net financials
-21
-16
-11
-0
1
Profit before tax
467
364
109
-659
-272
Tax
102
79
22
-145
-60
Net profit
365
285
87
-514
-212
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.108
3.768
3.588
2.209
1.473
Equity
2.311
2.246
2.183
1.588
1.376
Long-term debt
740
638
-0
0
0
Short-term debt
1.058
884
1.406
620
97
Total debt
1.797
1.523
1.406
620
97
Financial ratios
5-year trend
EBITDA margin
-108.5%
This company
15.8%
Market median
-787% vs market
2021
2025
Equity ratio
93.4%
This company
38.2%
Market median
+145% vs market
2021
2025
Return on equity
-15.4%
This company
18.4%
Market median
-184% vs market
2021
2025
Net profit margin
-84.3%
This company
8.1%
Market median
-1141% vs market
2021
2025
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2021
2025
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 GARTNERIET KJELD HANSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network