Riskpilot← Back to searchSign inGet full accessKeolis Odense Infrastruktur ApS
APSActiveCVR 33582773Naverland 20, 2.Service activities incidental to land transportation · NACE 5221Est. 2011— employees
Revenue 2024
DKK 13,1M
+48% vs 2023
EBITDA margin
53.8%
+46% vs 2023
Equity ratio
53.5%
Financial strength
Net profit 2024
DKK 5,7M
+48% vs 2023
| Revenue | DKK 13,1M | +48% |
| EBITDA | DKK 7M | +46% |
| Net profit | DKK 5,7M | +48% |
| Total assets | DKK 22,3M | +65% |
| Equity | DKK 12M | +91% |
| Employees | — | — |
Legal name
Keolis Odense Infrastruktur ApS
CVR number
33582773
Legal form
Anpartsselskab
NACE code
5221 · Service activities incidental to land transportation
Founded
25. marts 2011
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med vedligehold af letbanemateriel og infrastruktur i forbindelse med drift af letbanen i Odense, herunder mobilisering og forberedelser til kontraktens igangsætning, samt i øvrigt hermed efter direktionens skøn beslægtet virksomhed.
Address
Naverland 20, 2.
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 4.327 | 8.838 | 13.057 |
| Staff expenses | -0 | -0 | -2.432 | -4.025 | -5.976 |
| EBITDA | -7 | -2 | 1.896 | 4.813 | 7.026 |
| Depreciation & amort. | -0 | -0 | -3 | -21 | -0 |
| EBIT | -7 | -2 | 1.892 | 4.792 | 7.026 |
| Net financials | -23 | -19 | 10 | 145 | 209 |
| Profit before tax | -30 | -21 | 1.902 | 4.937 | 7.290 |
| Tax | -7 | 36 | 378 | 1.084 | 1.604 |
| Net profit | -24 | -57 | 1.524 | 3.853 | 5.686 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.310 | 5.455 | 8.220 | 13.529 | 22.322 |
| Equity | 945 | 888 | 2.412 | 6.265 | 11.951 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.165 | 3.791 | 5.808 | 7.260 | 10.356 |
| Total debt | 2.165 | 3.791 | 5.808 | 7.260 | 10.371 |
EBITDA margin
53.8%
This company
15.8%
Market median
+241% vs market
20202024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
47.6%
This company
18.4%
Market median
+159% vs market
20202024
Net profit margin
43.5%
This company
8.1%
Market median
+437% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TF Management | Management | 2021 |
PL Management | Management | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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KEOLIS DANMARK A/S
Keolis Odense Infrastruktur ApS Board members of Keolis Odense Infrastruktur ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Friis Brændstrup | Management | 0 companies |
| Peter Lanng Nielsen | Management | 0 companies |