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KAOSkompagniet ApS
APS
Active
CVR 37172774
Rughavevej 2, 2500
Valby
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2015 · 10 years old
3 employees
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Other social work activities without accommodation n.e.c.
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KAOSkompagniet ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.788
588
996
955
898
Staff expenses
-0
-2
-364
-448
-654
EBITDA
1.788
586
632
507
244
Depreciation & amort.
-24
-40
-63
-47
-47
EBIT
1.763
546
569
460
197
Net financials
20
-16
-19
-20
-22
Profit before tax
1.784
530
550
440
174
Tax
412
144
125
97
39
Net profit
1.371
386
425
343
136
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.087
2.524
2.722
2.500
2.919
Equity
2.421
1.454
1.434
1.186
1.399
Long-term debt
462
878
975
1.074
1.172
Short-term debt
204
192
312
241
348
Total debt
666
1.069
1.287
1.314
1.520
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2021
2025
Equity ratio
78.4%
This company
38.2%
Market median
This company
Market median
105% above market
2021
2025
Return on equity
56.6%
This company
18.4%
Market median
This company
Market median
208% above market
2021
2025
Net profit margin (of gross profit)
76.7%
This company
2021
2025
Asset turnover (of gross profit)
0.58×
This company
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 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 KAOSkompagniet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
