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KJ KONSULENTVIRKSOMHED ApS
APS
Active
CVR 35403566
Klintevej 269, 4791
Borre
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2013 · 13 years old
5 employees
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On-demand passenger transport service activities by vehicle with driver
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KJ KONSULENTVIRKSOMHED ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
10M
7M
5M
2M
0M
2021: 2M
2M
2021
2022: 7M (+250% vs 2021)
7M
+250%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 3M (-62% vs 2023)
3M
-62%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
292
2.820
8.079
6.605
1.871
Staff expenses
-380
-391
-1.233
-1.021
-422
EBITDA
-88
2.429
361
2.171
820
Depreciation & amort.
-922
-826
-516
-264
-39
EBIT
-1.011
1.603
-155
1.906
781
Net financials
0
0
0
-1
-5
Profit before tax
-1.011
1.603
-155
1.906
776
Tax
-0
399
-0
247
61
Net profit
-1.011
1.204
-155
1.659
715
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.087
4.076
2.912
2.860
986
Equity
2.417
3.341
2.146
2.291
632
Long-term debt
0
0
0
0
0
Short-term debt
581
646
676
480
301
Total debt
581
646
676
480
301
Financial ratios
5-year trend
EBITDA margin
-30,1 %
This company
15,8 %
Market median
This company
Market median
291% below market
2021
2025
Equity ratio
78,3 %
This company
38,2 %
Market median
This company
Market median
105% above market
2021
2025
Return on equity
-41,8 %
This company
18,4 %
Market median
This company
Market median
327% below market
2021
2025
Net profit margin
-345,7 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2025
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2021
2025
Debt / equity
0,28×
This company
0,62×
Market median
This company
Market median
55% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on KJ KONSULENTVIRKSOMHED ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
