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KMP+ House of Mentoring ApS
APS
Active
CVR 27230407
Kongevejen 155, 2830
Virum
Business and other management consultancy activities
· NACE 7020
Est. 2003
2 employees
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KMP+ House of Mentoring ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.603
1.521
1.381
1.164
1.113
Staff expenses
-1.313
-1.159
-1.110
-1.093
-1.131
EBITDA
290
362
272
70
-17
Depreciation & amort.
-252
-252
-10
-19
-28
EBIT
38
110
262
51
-45
Net financials
-43
7
-11
-4
-0
Profit before tax
-5
118
251
47
-45
Tax
-1
26
55
11
-6
Net profit
-4
91
196
36
-39
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.701
1.837
1.282
1.351
1.090
Equity
553
644
783
819
721
Long-term debt
242
46
0
0
0
Short-term debt
884
1.147
489
525
369
Total debt
1.126
1.193
489
525
369
Financial ratios
5-year trend
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
2020
2024
Equity ratio
66.1%
This company
38.2%
Market median
+73% vs market
2020
2024
Return on equity
-5.4%
This company
18.4%
Market median
-129% vs market
2020
2024
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
2020
2024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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
More on KMP+ House of Mentoring ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
