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GKV ApS
APS
Active
CVR 32363938
Kirkegårdsvej 29, 6300
Gråsten
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2009 · 16 years old
5 employees
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Repair and maintenance of motor vehicles
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GKV ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
27M
21M
14M
7M
0M
2021: 4M
4M
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 22M (+175% vs 2024)
22M
+175%
2025
EBITDA
DKK millions
22M
17M
11M
6M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 18M (+200% vs 2024)
18M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
21.995
7.951
7.815
6.368
4.240
Staff expenses
-3.982
-2.094
-2.461
-2.310
-2.378
EBITDA
18.013
5.858
5.354
4.058
1.862
Depreciation & amort.
-84
-48
-47
-45
-29
EBIT
17.930
5.810
5.307
4.013
1.833
Net financials
-370
-42
-21
-16
-3
Profit before tax
17.560
5.767
5.286
3.997
1.830
Tax
3.867
1.274
1.172
878
403
Net profit
13.693
4.494
4.114
3.119
1.427
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
82.594
9.344
9.258
7.117
4.390
Equity
15.020
5.727
5.233
4.119
2.427
Long-term debt
0
0
0
0
0
Short-term debt
67.559
3.598
4.005
2.979
1.933
Total debt
67.559
3.598
4.005
2.979
1.933
Financial ratios
5-year trend
EBITDA margin (of gross profit)
81,9 %
This company
2021
2025
Equity ratio
18,2 %
This company
38,2 %
Market median
This company
Market median
52% below market
2021
2025
Return on equity
91,2 %
This company
18,4 %
Market median
This company
Market median
396% above market
2021
2025
Net profit margin (of gross profit)
62,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,27×
This company
2021
2025
Debt / equity
4,50×
This company
0,62×
Market median
This company
Market median
626% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on GKV ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
