Riskpilot← Back to searchSign inGet full accessKeolis Service Danmark ApS
APSActiveCVR 34458073Naverland 20, 2.Repair and maintenance of motor vehicles · NACE 9531Est. 201267 employees
Revenue 2024
DKK 102,3M
-4% vs 2023
EBITDA margin
-7.0%
-13638% vs 2023
Equity ratio
6.5%
Financial strength
Net profit 2024
DKK 13,9M
-9% vs 2023
| Revenue | DKK 102,3M | -4% |
| EBITDA | DKK -7,1M | -13638% |
| Net profit | DKK 13,9M | -9% |
| Total assets | DKK 1,2B | +15% |
| Equity | DKK 76,3M | +22% |
| Employees | 67 | — |
Legal name
Keolis Service Danmark ApS
CVR number
34458073
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
9. marts 2012
Share capital
DKK 150.000
Employees
67 (FTE)
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 udførelse af service på og vedligehold samt rengøring af køretøjer til brug for rutebilsdrift samt i øvrigt hermed efter direktionens skøn beslægtet virksomhed - herunder drift af tankanlæg og lade stationer mv.
Address
Naverland 20, 2.
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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 | -60 | 157 | 118 | 151 | 2 | 0 | 0 | 8.621 | 121.620 | 133.560 | 124.851 | 107.099 | 102.347 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7.664 | -42.304 | -45.642 | -44.323 | -34.848 | -35.020 |
| EBITDA | -60 | 157 | 118 | 151 | 2 | 0 | 0 | 957 | -1.575 | 2.563 | 1.645 | -52 | -7.144 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -284 | -2.045 | -2.802 | -4.177 | -4.717 | -0 |
| EBIT | -60 | 157 | 118 | 151 | 2 | 0 | 0 | 673 | -3.620 | -240 | -2.533 | -4.769 | -7.144 |
| Net financials | 10 | -50 | 0 | -154 | 21 | 45 | 45 | 2.186 | 10.043 | 7.512 | 13.815 | 24.253 | 20.046 |
| Profit before tax | -50 | 107 | 118 | -3 | 23 | 45 | 45 | 2.859 | 6.423 | 7.272 | 11.282 | 19.484 | 17.712 |
| Tax | -0 | -0 | -100 | -1.303 | 5 | 10 | 10 | 629 | 1.413 | 1.614 | 2.387 | 4.215 | 3.860 |
| Net profit | -50 | 107 | 218 | 1.300 | 18 | 35 | 35 | 2.230 | 5.010 | 5.658 | 8.895 | 15.269 | 13.852 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82.862 | 65.804 | 60.231 | 2.175 | 1.948 | 1.987 | 2.022 | 906.642 | 776.437 | 1.139.995 | 1.037.902 | 1.028.228 | 1.181.319 |
| Equity | 300 | 407 | 625 | 1.925 | 1.943 | 1.977 | 2.012 | 27.599 | 32.609 | 38.267 | 47.173 | 62.442 | 76.294 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 690 | 603.790 | 949.790 | 862.682 | 860.844 | 993.944 |
| Short-term debt | 82.563 | 65.397 | 59.606 | 250 | 5 | 10 | 10 | 878.353 | 140.039 | 151.939 | 128.047 | 104.942 | 111.081 |
| Total debt | 82.563 | 65.397 | 59.606 | 250 | 5 | 10 | 10 | 879.043 | 743.829 | 1.101.728 | 990.729 | 965.786 | 1.105.025 |
EBITDA margin
-7.0%
This company
15.8%
Market median
-144% vs market
20122024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20122024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
20122024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
14.48×
This company
0.62×
Market median
-2235% 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 2012-03-09 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEOLIS DANMARK A/S | Company | 100.0% | 100.0% | 2012 |
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KEOLIS DANMARK A/S
Keolis Service Danmark ApS Board members of Keolis Service Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Lanng Nielsen | Management | 0 companies |