Riskpilot← Back to searchSign inGet full accessKGH CUSTOMS SERVICES ApS
APSDissolvedCVR 25099400Færgehavnsvej 31, 1. mfSpeditører · NACE 522920Est. 199948 employees
Revenue 2023
DKK 23,1M
+20% vs 2022
EBITDA margin
2.7%
-29% vs 2022
Equity ratio
77.2%
Financial strength
Net profit 2023
DKK 466K
+33% vs 2022
| Revenue | DKK 23,1M | +20% |
| EBITDA | DKK 617K | -29% |
| Net profit | DKK 466K | +33% |
| Total assets | DKK 25,7M | -13% |
| Equity | DKK 19,8M | +2% |
| Employees | 48 | — |
Legal name
KGH CUSTOMS SERVICES ApS
CVR number
25099400
Legal form
Anpartsselskab
NACE code
522920 · Speditører
Founded
16. december 1999
Share capital
DKK 125.000
Employees
48 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af to bestyrelsesmedlemmer i forening.
Address
Færgehavnsvej 31, 1. mf
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.798 | 7.148 | 8.724 | 8.774 | 9.743 | 13.439 | 12.934 | 13.121 | 11.278 | 16.434 | 19.217 | 23.136 |
| Staff expenses | -3.994 | -4.497 | -5.407 | -6.221 | -5.828 | -5.677 | -6.176 | -6.929 | -7.681 | -12.020 | -18.345 | -22.327 |
| EBITDA | 2.805 | 2.651 | 3.317 | 2.553 | 3.916 | 7.762 | 6.758 | 6.192 | 3.597 | 4.414 | 872 | 617 |
| Depreciation & amort. | 68 | 69 | -72 | -72 | -95 | -9 | -12 | -20 | -14 | -65 | -128 | -8 |
| EBIT | 2.736 | 2.582 | 3.245 | 2.481 | 3.820 | 7.753 | 6.746 | 6.172 | 3.583 | 4.349 | 744 | 608 |
| Net financials | -30 | -2 | 2 | 338 | 341 | 412 | 490 | 277 | 38 | -70 | -177 | 158 |
| Profit before tax | 2.706 | 2.580 | 3.248 | 2.819 | 4.161 | 8.165 | 7.236 | 6.450 | 3.621 | 4.279 | 567 | 766 |
| Tax | 676 | 645 | 795 | 654 | 882 | 1.794 | 1.641 | 1.464 | 795 | 1.101 | 216 | 299 |
| Net profit | 2.030 | 1.935 | 2.452 | 2.166 | 3.279 | 6.371 | 5.595 | 4.986 | 2.826 | 3.178 | 351 | 466 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.784 | 15.456 | 16.558 | 21.493 | 27.994 | 32.909 | 18.771 | 22.563 | 19.971 | 24.982 | 29.524 | 25.657 |
| Equity | 5.194 | 7.129 | 9.582 | 11.747 | 15.026 | 21.396 | 7.992 | 12.978 | 15.804 | 18.982 | 19.333 | 19.800 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.590 | 8.324 | 6.975 | 9.746 | 12.968 | 11.513 | 10.780 | 9.585 | 4.167 | 5.940 | 10.150 | 5.858 |
| Total debt | 8.590 | 8.324 | 6.975 | 9.746 | 12.968 | 11.513 | 10.780 | 9.585 | 4.167 | 5.940 | 10.150 | 5.858 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20122023
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
20122023
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20122023
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122023
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122023
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TK Management | Management | 2005 | — | — |
JE Management | Management | 2001 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HH Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 | |
Maersk Logistics & Services Denmark A/S | Company | 100.0% | 100.0% | 2024 |
Maersk Logistics & Services International A/S | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KGH CUSTOMS SERVICES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Birna Ödefors | Chief Executive Officer | 0 companies |
| Anita Graff | Chief Executive Officer | 0 companies |
| Trond Kjempekjenn | Management | 0 companies |
| Jan Erik Hermanseter | Management | 0 companies |
| Jan Magnus Lidstedt | Chief Executive Officer | 0 companies |
| Henrik Hansen | Management | 0 companies |
| Sandra Carolina Hermansson | Board of Directors | 0 companies |
| Vidar Gundersen | Chairman | 0 companies |
| Mats Roger Andersson | Board of Directors | 0 companies |
| Jan Mikael Tommy Carlbom | Board of Directors | 0 companies |
| Lars Rune Eurenius Börjesson | Chairman | 0 companies |
| Rose-Marie Anette Jensson | Board of Directors | 0 companies |
| Ernst Mathias Ehrenström | Chairman | 0 companies |
| Vidar Gundersen | Board of Directors | 0 companies |