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KIAPRO ApS
APS
Active
Advertising protection
CVR 30281381
Park Allé 156, 2605
Brøndby
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2007 · 19 years old
5 employees
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Social work activities without accommodation for older persons or persons with disabilities
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KIAPRO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
-1M
-200%
2022
-1M
0%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.042
5.492
3.806
4.118
4.107
Staff expenses
-5.452
-4.566
-4.735
-4.649
-3.788
EBITDA
-410
926
-929
-532
215
Depreciation & amort.
-113
-65
-65
-33
-27
EBIT
-523
861
-994
-565
187
Net financials
1.318
0
-18
-17
-147
Profit before tax
795
861
-1.012
-582
40
Tax
-108
194
-214
-2
-0
Net profit
903
667
-798
-580
40
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.467
5.323
4.211
3.606
2.789
Equity
3.572
2.038
740
160
200
Long-term debt
902
94
93
48
0
Short-term debt
1.994
3.190
3.377
3.399
2.589
Total debt
2.895
3.284
3.470
3.446
2.589
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.2%
This company
2020
2024
Equity ratio
7.2%
This company
38.2%
Market median
-81% vs market
2020
2024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin (of gross profit)
1.0%
This company
2020
2024
Asset turnover (of gross profit)
1.47×
This company
2020
2024
Debt / equity
12.95×
This company
0.62×
Market median
-1989% 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 KIAPRO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
