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Keolis København A/S
A/S
Dissolved
Advertising protection
CVR 30822536
Naverland 20, 2600
Glostrup
Scheduled passenger transport by road
·
NACE 4931
Est. 2007 · 18 years old
406 employees
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Denmark
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Companies
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Scheduled passenger transport by road
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Keolis København A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
687M
516M
344M
172M
0M
2021: 511M
511M
2021
2022: 552M (+8% vs 2021)
552M
+8%
2022
2023: 540M (-2% vs 2022)
540M
-2%
2023
2024: 422M (-22% vs 2023)
422M
-22%
2024
2025: 403M (-5% vs 2024)
403M
-5%
2025
EBITDA
DKK millions
59M
40M
21M
1M
-18M
2021: 22M
22M
2021
2022: 12M (-45% vs 2021)
12M
-45%
2022
2023: 6M (-50% vs 2022)
6M
-50%
2023
2024: -3M (-150% vs 2023)
-3M
-150%
2024
2025: 44M (+1567% vs 2024)
44M
+1567%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
403.394
422.333
539.503
552.149
510.527
Staff expenses
-48.511
-0
-0
-0
-0
EBITDA
44.139
-3.055
6.418
12.123
21.770
Depreciation & amort.
-30.485
-0
-0
-0
-0
EBIT
13.654
-3.055
6.418
12.123
21.770
Net financials
-4.687
-14.540
5.577
4.307
957
Profit before tax
8.967
-17.596
11.995
16.430
22.728
Tax
10.743
-576
1.422
2.567
4.447
Net profit
-1.776
-17.020
10.574
13.863
18.280
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
306.150
204.035
278.774
294.881
346.313
Equity
96.784
47.434
95.473
91.711
75.396
Long-term debt
39.808
25.997
31.310
35.433
124.433
Short-term debt
159.155
130.143
148.424
162.171
139.079
Total debt
198.963
156.140
179.734
197.604
263.512
Financial ratios
5-year trend
EBITDA margin
10,9 %
This company
15,8 %
Market median
This company
Market median
31% below market
2021
2025
Equity ratio
31,6 %
This company
38,2 %
Market median
This company
Market median
17% below market
2021
2025
Return on equity
-1,8 %
This company
18,4 %
Market median
This company
Market median
110% below market
2021
2025
Net profit margin
-0,4 %
This company
8,1 %
Market median
This company
Market median
105% below market
2021
2025
Asset turnover
1,32×
This company
1,12×
Market median
This company
Market median
18% above market
2021
2025
Debt / equity
2,16×
This company
0,62×
Market median
This company
Market median
248% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Keolis København A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
