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KGO SERVICE- OG UDLEJNING ApS
APS
Active
CVR 25836863
Bendstrupvej 6
Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739
Est. 2001
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1M
+2% vs 2023
EBITDA margin
45.8%
+72% vs 2023
Equity ratio
39.1%
Financial strength
Net profit 2024
DKK 306K
+151% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1M
+2%
EBITDA
DKK 463K
+72%
Net profit
DKK 306K
+151%
Total assets
DKK 1,7M
-56%
Equity
DKK 677K
-81%
Employees
1
—
Company information
Legal name
KGO SERVICE- OG UDLEJNING ApS
CVR number
25836863
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
1. januar 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller et bestyrelsesmedlem i forening med direktionen.
Company purpose
Selskabets formål er at drive handel, håndværk og industri.
Contact
Address
Bendstrupvej 6
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Explore
Companies in Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Companies in Hvidovre
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.199
1.610
1.102
989
1.011
Staff expenses
-586
-391
-449
-720
-548
EBITDA
1.611
1.219
652
269
463
Depreciation & amort.
-163
-179
-328
-122
-75
EBIT
1.448
1.040
324
148
388
Net financials
-6
-2
-8
-2
4
Profit before tax
1.442
1.042
316
151
392
Tax
318
227
69
29
87
Net profit
1.124
815
247
122
306
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.372
4.408
3.929
3.963
1.732
Equity
2.740
3.442
3.575
3.579
677
Long-term debt
0
0
0
0
0
Short-term debt
1.595
914
352
379
1.054
Total debt
1.595
914
352
379
1.054
Financial ratios
5-year trend
EBITDA margin
45.8%
This company
15.8%
Market median
+190% vs market
2020
2024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
45.1%
This company
18.4%
Market median
+145% vs market
2020
2024
Net profit margin
30.2%
This company
8.1%
Market median
+273% vs market
2020
2024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
2020
2024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KG
Kim Gram Olsen
Management
Management
2001
Former (1)
KM
Kim Madsen
Management
Management
2001 – 2001
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
PS
Preben Stefan Duchnick
Chairman
2001
Former (1)
PA
Peter Andreas Stakemann
Board of Directors
2001 – 2001
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KGO HOLDING 2018 APS
Company
100%
100%
2018
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Company hierarchy
KGO HOLDING 2018 APS
KGO SERVICE- OG UDLEJNING ApS
(this company)
Board network connections
Board members of KGO SERVICE- OG UDLEJNING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kim Gram Olsen
Management
0 companies
Kim Madsen
Management
0 companies
Preben Stefan Duchnick
Chairman
0 companies
Peter Andreas Stakemann
Board of Directors
0 companies