Riskpilot← Back to searchSign inGet full accessKeolis Jernholmen ApS
APSDissolvedCVR 33958307Naverland 20Rental and operating of own or leased real estate · NACE 6820Est. 2011— employees
Revenue 2024
DKK 5M
+66% vs 2023
EBITDA margin
30.8%
-49% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
DKK 138K
-25% vs 2023
| Revenue | DKK 5M | +66% |
| EBITDA | DKK 1,5M | -49% |
| Net profit | DKK 138K | -25% |
| Total assets | DKK 87,6M | +14% |
| Equity | DKK 30,4M | +0% |
| Employees | — | — |
Legal name
Keolis Jernholmen ApS
CVR number
33958307
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27. september 2011
Share capital
DKK 20.000.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Naverland 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.848 | 2.590 | 2.431 | 2.327 | 2.742 | 3.368 | 3.554 | 3.428 | 3.501 | 2.082 | 3.237 | 3.015 | 5.000 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.848 | 2.590 | 2.431 | 2.327 | 2.742 | 3.368 | 3.554 | 3.428 | 3.501 | 2.082 | 3.237 | 3.015 | 1.538 |
| Depreciation & amort. | -522 | -1.050 | -1.011 | -1.083 | -814 | -833 | -837 | -837 | -934 | -945 | -1.312 | -1.714 | -0 |
| EBIT | 1.326 | 1.541 | 1.420 | 1.244 | 1.929 | 2.535 | 2.716 | 2.590 | 2.567 | 1.136 | 1.925 | 1.301 | 1.538 |
| Net financials | -380 | -635 | -914 | -941 | -971 | -896 | -487 | -430 | -441 | -606 | -1.136 | -1.065 | -1.334 |
| Profit before tax | 946 | 905 | 506 | 302 | 958 | 1.639 | 2.230 | 2.160 | 2.126 | 530 | 789 | 237 | 204 |
| Tax | 252 | 210 | -160 | 367 | 256 | 360 | 491 | 480 | 472 | 139 | 222 | 52 | 66 |
| Net profit | 694 | 695 | 665 | -65 | 702 | 1.278 | 1.739 | 1.680 | 1.654 | 391 | 567 | 184 | 138 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.578 | 34.572 | 39.328 | 39.728 | 40.412 | 41.644 | 41.187 | 45.072 | 47.123 | 68.076 | 74.163 | 76.986 | 87.609 |
| Equity | 5.694 | 6.388 | 6.128 | 6.200 | 6.776 | 23.248 | 25.071 | 26.828 | 28.679 | 29.260 | 30.032 | 30.217 | 30.354 |
| Long-term debt | 28.691 | 26.079 | 29.280 | 27.153 | 29.517 | 13.174 | 10.372 | 9.526 | 8.705 | 0 | 26.851 | 25.472 | 24.079 |
| Short-term debt | 1.061 | 1.986 | 3.920 | 6.305 | 3.828 | 4.423 | 4.642 | 7.563 | 8.500 | 37.384 | 15.625 | 19.591 | 31.403 |
| Total debt | 29.752 | 28.065 | 33.199 | 33.458 | 33.345 | 17.597 | 15.014 | 17.089 | 17.205 | 37.384 | 42.477 | 45.063 | 55.482 |
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
20122024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20122024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-09-27 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Management | Management | 2011 | — | — |
PL Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Keolis København A/S | Company | 100.0% | 100.0% | 2011 |
KEOLIS DANMARK A/S | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Keolis Jernholmen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Otto Anchersen Rasmussen | Management | 0 companies |
| Peter Lanng Nielsen | Management | 0 companies |
| Sten Tage Robert Olsson | Board of Directors | 0 companies |
| Per Arnold Georg Thorsell | Board of Directors | 0 companies |
| Keld Egelund | Board of Directors | 0 companies |
| Ernst Johan Lundquist | Board of Directors | 0 companies |
| Jens Kurt Bisballe Jensen | Chairman | 0 companies |
| Stig Anders Staffan Karlsson | Board of Directors | 0 companies |
| Folke Lars-Göran Mellström | Board of Directors | 0 companies |