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KPI OceanConnect A/S
A/S
Dissolved
CVR 31370183
Turbinevej 10, 5500
Middelfart
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2008 · 18 years old
8 employees
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Companies
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Wholesale of solid, liquid and gaseous fuels and related products
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KPI OceanConnect A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
145M
290M
435M
580M
361M
2021
504M
2022
496M
2023
335M
2024
293M
2025
EBITDA
DKK millions
5M
3M
1M
-1M
-3M
3M
2021
3M
0%
2022
4M
+33%
2023
1M
-75%
2024
-2M
-300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
361.172
504.239
495.749
335.323
293.011
Staff expenses
-1.081
-749
-801
-1.286
-1.937
EBITDA
2.645
3.364
4.458
601
-2.371
Depreciation & amort.
-37
-46
-38
-36
-24
EBIT
2.608
3.318
4.420
565
-2.395
Net financials
412
-42
-30
121
-233
Profit before tax
3.021
3.276
4.390
686
-2.628
Tax
771
678
997
192
-568
Net profit
2.250
2.598
3.393
494
-2.060
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
35.015
62.142
37.428
28.775
28.818
Equity
9.646
10.044
11.235
8.729
3.369
Long-term debt
0
0
0
0
0
Short-term debt
25.369
52.098
26.193
20.046
25.449
Total debt
25.369
52.098
26.193
20.046
25.449
Financial ratios
5-year trend
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
2021
2025
Equity ratio
11.7%
This company
38.2%
Market median
-69% vs market
2021
2025
Return on equity
-61.1%
This company
18.4%
Market median
-432% vs market
2021
2025
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
2021
2025
Asset turnover
10.17×
This company
1.12×
Market median
+808% vs market
2021
2025
Debt / equity
7.55×
This company
0.62×
Market median
-1118% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on KPI OceanConnect A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
