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K.P. SERVICE ApS
APS
Active
CVR 29391270
Skodborgskovvej 15
Repair and maintenance of fabricated metal products · NACE 3311
Est. 2006
22 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 7,6M
+56% vs 2023
EBITDA margin
9.3%
+287% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
DKK 294K
+615% vs 2023
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
-1M
-100%
2021
1M
+200%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 7,6M
+56%
EBITDA
DKK 701K
+287%
Net profit
DKK 294K
+615%
Total assets
DKK 4,9M
+27%
Equity
DKK 1,4M
+26%
Employees
22
—
Company information
Legal name
K.P. SERVICE ApS
CVR number
29391270
Legal form
Anpartsselskab
NACE code
3311 · Repair and maintenance of fabricated metal products
Founded
13. februar 2006
Share capital
DKK 100.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er: at drive maskinfabrik og produktion og dermed i forbindelse værende aktiviteter efter bestyrelsens skøn.
Contact
Address
Skodborgskovvej 15
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Companies in Repair and maintenance of fabricated metal products
Companies in Vejen
All Denmark companies
Revenue
DKK millions
0M
2M
5M
7M
9M
4M
2020
5M
2021
6M
2022
5M
2023
8M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.371
4.848
6.267
4.849
7.553
Staff expenses
-3.965
-5.376
-4.788
-4.668
-6.852
EBITDA
406
-528
1.479
181
701
Depreciation & amort.
-268
-228
-169
-77
-135
EBIT
138
-756
1.311
104
566
Net financials
-100
-49
-167
-77
-163
Profit before tax
39
-805
1.144
27
403
Tax
10
-13
141
-14
109
Net profit
29
-792
1.003
41
294
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.616
4.661
4.291
3.856
4.888
Equity
878
85
1.088
1.129
1.423
Long-term debt
0
0
0
0
252
Short-term debt
2.726
4.576
3.203
2.727
3.162
Total debt
2.726
4.576
3.203
2.727
3.414
Financial ratios
5-year trend
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2020
2024
Debt / equity
2.44×
This company
0.62×
Market median
-294% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
BF
Bjarne Fuglsig Petersen
Board of Directors
2006
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kim Ivang Petersen
Individual
100%
100%
2022
Tage Krigslund Straarup
Individual
33.33–49.99%
33.33–49.99%
2006
Jens Bennetsen Madsen
Individual
33.33–49.99%
33.33–49.99%
2006
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of K.P. SERVICE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bjarne Fuglsig Petersen
Board of Directors
0 companies