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Keolis Service Danmark ApS
APS
Active
CVR 34458073
Naverland 20, 2600
Glostrup
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2012 · 14 years old
67 employees
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Keolis Service Danmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
39M
77M
116M
154M
134M
2021
125M
2022
107M
2023
102M
2024
108M
2025
EBITDA
DKK millions
4M
1M
-3M
-6M
-9M
3M
2021
2M
-33%
2022
0M
-100%
2023
-7M
-700%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
133.560
124.851
107.099
102.347
108.146
Staff expenses
-45.642
-44.323
-34.848
-35.020
-0
EBITDA
2.563
1.645
-52
-7.144
45
Depreciation & amort.
-2.802
-4.177
-4.717
-0
-0
EBIT
-240
-2.533
-4.769
-7.144
45
Net financials
7.512
13.815
24.253
20.046
21.907
Profit before tax
7.272
11.282
19.484
17.712
26.230
Tax
1.614
2.387
4.215
3.860
5.623
Net profit
5.658
8.895
15.269
13.852
20.607
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.139.995
1.037.902
1.028.228
1.181.319
1.238.201
Equity
38.267
47.173
62.442
76.294
96.901
Long-term debt
949.790
862.682
860.844
993.944
1.015.955
Short-term debt
151.939
128.047
104.942
111.081
124.599
Total debt
1.101.728
990.729
965.786
1.105.025
1.140.554
Financial ratios
5-year trend
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
2021
2025
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
2021
2025
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
2021
2025
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
2021
2025
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2021
2025
Debt / equity
11.78×
This company
0.62×
Market median
-1800% vs 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 Service Danmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
