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APSActiveCVR 25762169Landbrugsvej 10LRetail sale of motor vehicles · NACE 4781Est. 20004 employees
Revenue 2024
DKK 184K
-223% vs 2023
EBITDA margin
-456.3%
-360% vs 2023
Equity ratio
88.7%
Financial strength
Net profit 2024
DKK -602K
-97% vs 2023
| Revenue | DKK 184K | -223% |
| EBITDA | DKK -842K | -360% |
| Net profit | DKK -602K | -97% |
| Total assets | DKK 5,2M | -51% |
| Equity | DKK 4,6M | +373% |
| Employees | 4 | — |
Legal name
Køllebo Invest ApS
CVR number
25762169
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
20. november 2000
Share capital
DKK 970.597
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med investeringer og køb og salg af biler og motorcykler samt anden hermed forbundet virksomhed
Address
Landbrugsvej 10L
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13 | -1 | 0 | 0 | -0 | -3 | -12 | -36 | -28 | -30 | -204 | -150 | 184 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -33 | -1.026 |
| EBITDA | -13 | -1 | 0 | 0 | -0 | -3 | -12 | -36 | -28 | -30 | -204 | -183 | -842 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -23 | -158 |
| EBIT | -13 | -1 | 0 | 0 | -0 | -3 | -12 | -36 | -28 | -30 | -204 | -206 | -1.000 |
| Net financials | -447 | -408 | 410 | 3.755 | 5.552 | 5.200 | 5.896 | 93.563 | -324 | -21 | -57 | -175 | -14 |
| Profit before tax | -460 | -409 | 410 | 3.755 | 5.552 | 5.197 | 5.883 | 93.526 | -351 | -51 | -261 | -381 | -1.014 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -1.455 | -19 | -14 | -11 | -58 | -75 | -412 |
| Net profit | -460 | -409 | 410 | 3.755 | 5.552 | 5.197 | 7.338 | 93.545 | -337 | -40 | -204 | -306 | -602 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.159 | 14 | 873 | 5.061 | 11.059 | 15.096 | 19.969 | 18.436 | 1.530 | 3.660 | 3.705 | 10.527 | 5.174 |
| Equity | -10.555 | -10.964 | -10.555 | -6.800 | -1.248 | 3.949 | 11.287 | 18.417 | 1.520 | 1.481 | 1.277 | 971 | 4.588 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.555 | 10.979 | 11.428 | 11.861 | 12.307 | 11.147 | 8.682 | 19 | 10 | 2.179 | 2.429 | 9.557 | 586 |
| Total debt | 10.555 | 10.979 | 11.428 | 11.861 | 12.307 | 11.147 | 8.682 | 19 | 10 | 2.179 | 2.429 | 9.557 | 586 |
EBITDA margin
-456.3%
This company
15.8%
Market median
-2988% vs market
20122024
Equity ratio
88.7%
This company
38.2%
Market median
+132% vs market
20122024
Return on equity
-13.1%
This company
18.4%
Market median
-171% vs market
20122024
Net profit margin
-326.3%
This company
8.1%
Market median
-4128% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 |
|---|---|---|---|---|
HV Management | Management | 2007 | — | — |
JE Management | Management | 2000 | — | — |
FP Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PAASCH INVEST ApS | Company | 100.0% | 100.0% | 2021 |
HV INVEST ApS | Company | 33.3% | 33.3% | 2007 |
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PAASCH INVEST ApS
Køllebo Invest ApS Board members of Køllebo Invest ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hemming Van | Management | 0 companies |
| Jimmy Ejegod Nielsen | Management | 0 companies |
| Flemming Paasch | Management | 0 companies |
| Henriette Paasch Jensen | Board of Directors | 0 companies |
| Peder Christensen | Chairman | 0 companies |