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K4 OIL Company ApS
APS
Active
CVR 36926163
Amaliegade 24, st.
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2015
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 996K
-46% vs 2023
EBITDA margin
-28.0%
-27% vs 2023
Equity ratio
91.8%
Financial strength
Net profit 2024
DKK -231K
-23% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 996K
-46%
EBITDA
DKK -279K
-27%
Net profit
DKK -231K
-23%
Total assets
DKK 1,3M
-14%
Equity
DKK 1,2M
-5%
Employees
1
—
Company information
Legal name
K4 OIL Company ApS
CVR number
36926163
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
17. juni 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at foretage investeringer i olie og olierelaterede produkter og værdipapirer samt investering generelt.
Contact
Address
Amaliegade 24, st.
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.335
1.975
2.129
1.841
996
Staff expenses
-1.613
-1.911
-1.947
-2.060
-1.275
EBITDA
721
64
182
-219
-279
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
721
64
182
-219
-279
Net financials
-6
37
45
-5
-4
Profit before tax
715
101
227
-224
-283
Tax
171
24
59
-36
-52
Net profit
545
77
168
-188
-231
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.130
2.816
2.598
1.476
1.265
Equity
1.162
1.239
1.407
1.219
1.161
Long-term debt
0
0
0
0
0
Short-term debt
968
1.577
1.191
257
104
Total debt
968
1.577
1.191
257
104
Financial ratios
5-year trend
EBITDA margin
-28.0%
This company
15.8%
Market median
-277% vs market
2020
2024
Equity ratio
91.8%
This company
38.2%
Market median
+140% vs market
2020
2024
Return on equity
-19.9%
This company
18.4%
Market median
-208% vs market
2020
2024
Net profit margin
-23.2%
This company
8.1%
Market median
-386% vs market
2020
2024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
2020
2024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KB
Klaus Bent Hasbo
Management
Management
2015
Former (1)
BK
Bent Kemplar
Management
Management
2015 – 2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SOLSTRA CAPITAL PARTNERS A/S
Company
66.67–89.99%
66.67–89.99%
2017
K4 Oil Holding ApS
Company
25–33.32%
25–33.32%
2017
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Company hierarchy
K4 Oil Holding ApS
K4 OIL Company ApS
(this company)
Board network connections
Board members of K4 OIL Company ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Klaus Bent Hasbo
Management
0 companies
Bent Kemplar
Management
0 companies