Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
KO. & KO. ApS
APS
Dissolved
CVR 26287723
Wæbersvej 10, 4000
Roskilde
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2001 · 24 years old
2 employees
Monitor
Share
Denmark
/
Companies
/
Other financial service activities, except insurance and pension funding n.e.c.
/
KO. & KO. ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2019: 5M
5M
2019
2020: 2M (-60% vs 2019)
2M
-60%
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
EBITDA
DKK millions
4M
3M
2M
1M
0M
2019: 2M
2M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
5.802
4.603
4.421
1.829
4.963
Staff expenses
-3.135
-2.736
-2.179
-2.005
-3.398
EBITDA
2.667
1.867
2.243
-176
1.565
Depreciation & amort.
-126
-221
-68
-55
-67
EBIT
2.542
1.646
2.174
-232
1.497
Net financials
-3
-12
-22
-42
-33
Profit before tax
2.539
1.634
2.152
-274
1.464
Tax
559
361
420
-7
288
Net profit
1.979
1.273
1.732
-267
1.177
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
4.275
2.953
2.734
1.630
4.143
Equity
2.118
939
1.466
-266
2.806
Long-term debt
0
0
0
971
28
Short-term debt
2.149
2.000
1.246
910
1.288
Total debt
2.149
2.000
1.246
1.882
1.315
Financial ratios
5-year trend
EBITDA margin (of gross profit)
46,0 %
This company
2019
2023
Equity ratio
49,5 %
This company
38,2 %
Market median
This company
Market median
30% above market
2019
2023
Return on equity
93,5 %
This company
18,4 %
Market median
This company
Market median
408% above market
2019
2023
Net profit margin (of gross profit)
34,1 %
This company
2019
2023
Asset turnover (of gross profit)
1,36×
This company
2019
2023
Debt / equity
1,02×
This company
0,62×
Market median
This company
Market median
65% above 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 KO. & KO. ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
