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KP & OP ApS
APS
Active
CVR 36712279
Vrøndingvej 8A, 8700
Horsens
Rental and leasing of trucks
·
NACE 7712
Est. 2015 · 11 years old
2 employees
www.dlu.dk
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Rental and leasing of trucks
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KP & OP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
6M
2021
13M
2022
15M
2023
6M
2024
7M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
6M
2021
12M
+100%
2022
13M
+8%
2023
5M
-62%
2024
6M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.283
12.955
14.514
6.015
7.085
Staff expenses
-425
-896
-1.620
-709
-1.022
EBITDA
5.858
12.059
12.894
5.306
6.063
Depreciation & amort.
-4.090
-3.937
-3.740
-3.540
-1.770
EBIT
1.768
8.123
9.155
1.766
4.293
Net financials
-68
13
-31
-187
-107
Profit before tax
1.700
8.136
9.123
1.579
4.187
Tax
374
1.769
2.012
330
922
Net profit
1.326
6.367
7.111
1.249
3.265
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.296
19.319
27.628
17.125
17.757
Equity
6.529
12.896
20.007
8.156
7.622
Long-term debt
0
0
0
0
0
Short-term debt
4.766
6.222
7.145
8.363
9.347
Total debt
4.766
6.222
7.145
8.363
9.347
Financial ratios
5-year trend
EBITDA margin (of gross profit)
85.6%
This company
2021
2025
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
2021
2025
Return on equity
42.8%
This company
18.4%
Market median
+133% vs market
2021
2025
Net profit margin (of gross profit)
46.1%
This company
2021
2025
Asset turnover (of gross profit)
0.40×
This company
2021
2025
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on KP & OP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
