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Keolis Odense Infrastruktur ApS
APS
Active
CVR 33582773
Naverland 20, 2600
Glostrup
Service activities incidental to land transportation
·
NACE 5221
Est. 2011 · 15 years old
— employees
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Service activities incidental to land transportation
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Keolis Odense Infrastruktur ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
16M
12M
8M
4M
0M
2021: 0M
0M
2021
2022: 4M
4M
2022
2023: 9M (+125% vs 2022)
9M
+125%
2023
2024: 13M (+44% vs 2023)
13M
+44%
2024
2025: 9M (-31% vs 2024)
9M
-31%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
2025: 2M (-71% vs 2024)
2M
-71%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
8.646
13.057
8.838
4.327
0
Staff expenses
-5.438
-5.976
-4.025
-2.432
-0
EBITDA
2.325
7.026
4.813
1.896
-2
Depreciation & amort.
-0
-0
-21
-3
-0
EBIT
2.325
7.026
4.792
1.892
-2
Net financials
6
209
145
10
-19
Profit before tax
2.398
7.290
4.937
1.902
-21
Tax
527
1.604
1.084
378
36
Net profit
1.871
5.686
3.853
1.524
-57
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
20.130
22.322
13.529
8.220
5.455
Equity
8.822
11.951
6.265
2.412
888
Long-term debt
0
0
0
0
0
Short-term debt
11.286
10.356
7.260
5.808
3.791
Total debt
11.286
10.371
7.260
5.808
3.791
Financial ratios
5-year trend
EBITDA margin
26,9 %
This company
15,8 %
Market median
This company
Market median
70% above market
2021
2025
Equity ratio
43,8 %
This company
38,2 %
Market median
This company
Market median
15% above market
2021
2025
Return on equity
21,2 %
This company
18,4 %
Market median
This company
Market median
15% above market
2021
2025
Net profit margin
21,6 %
This company
8,1 %
Market median
This company
Market median
167% above market
2021
2025
Asset turnover
0,43×
This company
1,12×
Market median
This company
Market median
62% below market
2021
2025
Debt / equity
1,28×
This company
0,62×
Market median
This company
Market median
106% 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 Odense Infrastruktur ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
