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KGH CUSTOMS SERVICES ApS
APS
Dissolved
Advertising protection
CVR 25099400
Færgehavnsvej 31, 9900
Frederikshavn
Speditører
·
NACE 522920
Est. 1999 · 26 years old
48 employees
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KGH CUSTOMS SERVICES ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
13M
2019
11M
2020
16M
2021
19M
2022
23M
2023
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2019
4M
-33%
2020
4M
0%
2021
1M
-75%
2022
1M
0%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
13.121
11.278
16.434
19.217
23.136
Staff expenses
-6.929
-7.681
-12.020
-18.345
-22.327
EBITDA
6.192
3.597
4.414
872
617
Depreciation & amort.
-20
-14
-65
-128
-8
EBIT
6.172
3.583
4.349
744
608
Net financials
277
38
-70
-177
158
Profit before tax
6.450
3.621
4.279
567
766
Tax
1.464
795
1.101
216
299
Net profit
4.986
2.826
3.178
351
466
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
22.563
19.971
24.982
29.524
25.657
Equity
12.978
15.804
18.982
19.333
19.800
Long-term debt
0
0
0
0
0
Short-term debt
9.585
4.167
5.940
10.150
5.858
Total debt
9.585
4.167
5.940
10.150
5.858
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2.7%
This company
2019
2023
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
2019
2023
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
2019
2023
Net profit margin (of gross profit)
2.0%
This company
2019
2023
Asset turnover (of gross profit)
0.90×
This company
2019
2023
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on KGH CUSTOMS SERVICES ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
