Skip to content
Riskpilot
← Back to search
Sign in
Get full access
KEA Holding I ApS
APS
Active
CVR 37459674
Gyngemose Parkvej 50, 2860
Søborg
Activities of holding companies
·
NACE 6421
Est. 2016 · 10 years old
4 employees
Monitor
Share
Denmark
/
Companies
/
Activities of holding companies
/
KEA Holding I ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
109M
218M
328M
437M
0M
2020
0M
2021
0M
2022
0M
2023
380M
2024
EBITDA
DKK millions
104M
78M
52M
26M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
83M
+8300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
0
0
0
380.443
Staff expenses
-0
-0
-0
-0
-40.133
EBITDA
-138
-9
-34
-94
83.282
Depreciation & amort.
-0
-0
-0
-0
-20.870
EBIT
-138
-9
-34
-94
62.412
Net financials
18.027
43.103
64.923
50.290
-62.030
Profit before tax
17.889
43.094
64.890
50.196
382
Tax
-45
15
-2
101
3.653
Net profit
17.934
43.079
64.892
50.095
-5.218
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
115.198
153.881
188.069
200.540
2.774.608
Equity
114.316
153.608
187.006
200.022
979.194
Long-term debt
829
272
834
400
996.646
Short-term debt
53
0
228
118
688.002
Total debt
882
273
1.062
518
1.684.648
Financial ratios
5-year trend
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
2020
2024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
2020
2024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
1.83×
This company
0.62×
Market median
-195% 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
More on KEA Holding I ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
