Riskpilot← Back to searchSign inGet full accessKeolis 2016 ApS
APSDissolvedCVR 37940747Naverland 20Rental and leasing of trucks · NACE 7712Est. 2016— employees
Revenue 2024
DKK 385K
-72% vs 2023
EBITDA margin
-215.1%
-161% vs 2023
Equity ratio
-55.9%
Financial strength
Net profit 2024
DKK -1,4M
-1116% vs 2023
| Revenue | DKK 385K | -72% |
| EBITDA | DKK -828K | -161% |
| Net profit | DKK -1,4M | -1116% |
| Total assets | DKK 8,3M | -72% |
| Equity | DKK -4,7M | -5559% |
| Employees | — | — |
Legal name
Keolis 2016 ApS
CVR number
37940747
Legal form
Anpartsselskab
NACE code
7712 · Rental and leasing of trucks
Founded
18. august 2016
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Naverland 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -15 | 3.628 | 3.626 | 3.743 | 3.699 | 3.626 | 4.008 | 1.369 | 385 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -15 | 3.628 | 3.626 | 3.743 | 3.699 | 3.626 | 4.008 | 1.348 | -828 |
| Depreciation & amort. | -0 | -3.182 | -3.202 | -3.202 | -3.202 | -3.232 | -3.232 | -0 | -0 |
| EBIT | -15 | 446 | 424 | 542 | 498 | 393 | 775 | 1.348 | -828 |
| Net financials | 0 | -442 | -389 | -322 | -349 | -639 | -721 | -1.300 | -785 |
| Profit before tax | -15 | 4 | 35 | 220 | 149 | -246 | 54 | 48 | -1.614 |
| Tax | -3 | 1 | 8 | 55 | 33 | -54 | 12 | 163 | -209 |
| Net profit | -12 | 3 | 28 | 165 | 117 | -192 | 42 | -116 | -1.404 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.265 | 36.564 | 33.498 | 31.080 | 48.741 | 39.127 | 35.410 | 29.945 | 8.341 |
| Equity | 38 | 41 | 69 | 234 | 350 | 159 | 201 | 85 | -4.663 |
| Long-term debt | 3 | 32.716 | 29.134 | 26.060 | 21.784 | 17.420 | 12.633 | 8.554 | 0 |
| Short-term debt | 47.226 | 3.552 | 3.857 | 3.832 | 25.604 | 20.601 | 20.907 | 18.789 | 12.334 |
| Total debt | 47.226 | 36.267 | 32.991 | 29.892 | 47.388 | 38.020 | 33.539 | 27.343 | 12.334 |
EBITDA margin
-215.1%
This company
15.8%
Market median
-1461% vs market
20162024
Equity ratio
-55.9%
This company
38.2%
Market median
-246% vs market
20162024
Return on equity
-140435200.0%
This company
18.4%
Market median
-763234883% vs market
20162024
Net profit margin
-364.6%
This company
8.1%
Market median
-4601% vs market
20162024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20162024
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
20162024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-08-18 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Management | Management | 2016 | — | — |
PL Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Keolis København A/S | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of Keolis 2016 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Otto Anchersen Rasmussen | Management | 0 companies |
| Peter Lanng Nielsen | Management | 0 companies |
| Per Arnold Georg Thorsell | Board of Directors | 0 companies |
| Keld Egelund | Board of Directors | 0 companies |
| Ernst Johan Lundqvist | Board of Directors | 0 companies |
| Jens Kurt Bisballe Jensen | Chairman | 0 companies |
| Stig Anders Staffan Karlsson | Board of Directors | 0 companies |
| Folke Lars-Göran Mellström | Board of Directors | 0 companies |