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ENTREPRENØRFIRMAET KJELD ZILLO ANDERSEN ApS
APS
Active
CVR 20991003
Gørlundevej 2, 3140
Ålsgårde
Rental and leasing of construction and civil engineering machinery and equipment
· NACE 7732
Est. 1998
2 employees
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Rental and leasing of construction and civil engineering machinery and equipment
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ENTREPRENØRFIRMAET KJELD ZILLO ANDERSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
502
434
344
262
346
Staff expenses
-473
-400
-335
-279
-289
EBITDA
28
34
10
-17
57
Depreciation & amort.
-72
-72
-51
-36
-18
EBIT
-44
-38
-41
-54
39
Net financials
-15
-23
-27
-20
-20
Profit before tax
-59
-62
-68
-74
18
Tax
-12
-12
-0
-0
-0
Net profit
-47
-50
-68
-74
18
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.557
1.358
1.121
983
889
Equity
999
836
653
461
358
Long-term debt
0
0
0
0
0
Short-term debt
547
522
468
521
532
Total debt
547
522
468
521
532
Financial ratios
5-year trend
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
2020
2024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2020
2024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2020
2024
Debt / equity
1.49×
This company
0.62×
Market median
-140% 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 ENTREPRENØRFIRMAET KJELD ZILLO ANDERSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
