Riskpilot← Back to searchSign inGet full accessKeolis Projekter ApS
APSActiveCVR 38023489Naverland 20, 2.Business and other management consultancy activities · NACE 7020Est. 2016— employees
Revenue 2024
DKK 0
EBITDA margin
—
-14% vs 2023
Equity ratio
64.1%
Financial strength
Net profit 2024
DKK -3K
+59% vs 2023
| Revenue | DKK 0 | — |
| EBITDA | DKK -5K | -14% |
| Net profit | DKK -3K | +59% |
| Total assets | DKK 84K | -4% |
| Equity | DKK 54K | -6% |
| Employees | — | — |
Legal name
Keolis Projekter ApS
CVR number
38023489
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
20. september 2016
Share capital
DKK 52.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udvikle projekter indenfor offentlig transport samt hermed beslægtet aktivitet.
Address
Naverland 20, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 726 | -1 | -1 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -907 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -181 | -1 | -1 | -2 | -2 | -3 | -4 | -5 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -181 | -1 | -1 | -2 | -2 | -3 | -4 | -5 |
| Net financials | -29 | -5 | -5 | -3 | -2 | -3 | -7 | 1 |
| Profit before tax | -210 | -6 | -6 | -5 | -4 | -6 | -11 | -4 |
| Tax | 41 | -89 | -2 | -1 | -1 | -1 | -4 | -1 |
| Net profit | -251 | 82 | -4 | -4 | -3 | -5 | -8 | -3 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 568 | 96 | 95 | 92 | 89 | 87 | 87 | 84 |
| Equity | -201 | -119 | -123 | -127 | -131 | -136 | 57 | 54 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 769 | 215 | 218 | 219 | 220 | 223 | 31 | 30 |
| Total debt | 769 | 215 | 218 | 219 | 220 | 223 | 31 | 30 |
EBITDA margin
-474500.0%
This company
15.8%
Market median
-3003265% vs market
20172024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
20172024
Return on equity
-5.8%
This company
18.4%
Market median
-132% vs market
20172024
Net profit margin
-312900.0%
This company
8.1%
Market median
-3863063% vs market
20172024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20172024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20172024
- 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 2016-09-20 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2016 | — | — |
PL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEOLIS DANMARK A/S | Company | 100.0% | 100.0% | 2016 |
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KEOLIS DANMARK A/S
Keolis Projekter ApS Board members of Keolis Projekter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Peter Lanng Nielsen | Management | 0 companies |