Riskpilot← Back to searchSign inGet full accessKDO FINANS ApS
APSActiveCVR 35143777Stadsgårdsvej 3Rental and leasing of cars and light motor vehicles · NACE 7711Est. 2013— employees
Revenue 2024
DKK 1,2M
-19% vs 2023
EBITDA margin
100.0%
-19% vs 2023
Equity ratio
76.6%
Financial strength
Net profit 2024
DKK 766K
-22% vs 2023
| Revenue | DKK 1,2M | -19% |
| EBITDA | DKK 1,2M | -19% |
| Net profit | DKK 766K | -22% |
| Total assets | DKK 3,9M | -13% |
| Equity | DKK 3M | -7% |
| Employees | — | — |
Legal name
KDO FINANS ApS
CVR number
35143777
Legal form
Anpartsselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
19. marts 2013
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at eje og udleje driftsmateriel og dermed ligestillet virksomhed.
Address
Stadsgårdsvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 522 | 858 | 890 | 1.116 | 947 | 1.358 | 1.671 | 2.213 | 1.793 | 1.583 | 1.517 | 1.225 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 522 | 858 | 890 | 1.116 | 947 | 1.358 | 1.671 | 2.213 | 1.793 | 1.583 | 1.517 | 1.225 |
| Depreciation & amort. | -215 | -326 | -472 | -502 | -372 | -604 | -1.065 | -726 | -711 | -315 | -315 | -315 |
| EBIT | 306 | 532 | 418 | 614 | 575 | 754 | 606 | 1.487 | 1.082 | 1.268 | 1.202 | 910 |
| Net financials | -53 | -52 | -74 | -68 | -40 | -69 | -76 | -90 | -36 | 15 | 63 | 72 |
| Profit before tax | 253 | 480 | 344 | 546 | 535 | 686 | 530 | 1.397 | 1.046 | 1.283 | 1.265 | 982 |
| Tax | 25 | 123 | 80 | 120 | 121 | 151 | 116 | 307 | 230 | 282 | 278 | 216 |
| Net profit | 228 | 357 | 265 | 426 | 414 | 535 | 414 | 1.090 | 816 | 1.001 | 987 | 766 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.798 | 2.178 | 2.722 | 3.017 | 3.979 | 4.213 | 5.944 | 6.078 | 4.875 | 4.855 | 4.499 | 3.911 |
| Equity | 308 | 665 | 930 | 1.356 | 1.470 | 1.705 | 1.818 | 2.608 | 2.924 | 3.225 | 3.211 | 2.998 |
| Long-term debt | 72 | 142 | 779 | 596 | 1.254 | 906 | 1.196 | 1.296 | 746 | 584 | 419 | 0 |
| Short-term debt | 1.418 | 1.329 | 932 | 863 | 928 | 1.327 | 2.737 | 1.841 | 942 | 905 | 792 | 894 |
| Total debt | 1.490 | 1.471 | 1.710 | 1.459 | 2.181 | 2.233 | 3.933 | 3.137 | 1.687 | 1.489 | 1.211 | 894 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
76.6%
This company
38.2%
Market median
+101% vs market
20132024
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
20132024
Net profit margin
62.5%
This company
8.1%
Market median
+672% vs market
20132024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20132024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20132024
- 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 2013-03-19 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KDO HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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KDO HOLDING ApS
KDO FINANS ApS Board members of KDO FINANS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kidi Dan Olsen | Management | 0 companies |