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KellerKanna 2024 ApS
APS
Active
Advertising protection
CVR 38249355
Poul Bundgaards Vej 1E, 2500
Valby
Other business support service activities n.e.c.
·
NACE 8299
Est. 2016 · 9 years old
11 employees
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Denmark
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Other business support service activities n.e.c.
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KellerKanna 2024 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
13M
10M
2020
10M
2021
11M
2022
11M
2023
0M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
3M
+200%
2022
2M
-33%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
10.396
10.088
11.101
10.904
0
Staff expenses
-5.422
-4.904
-5.558
-5.707
-14
EBITDA
1.470
1.330
2.552
1.690
-436
Depreciation & amort.
-650
-545
-544
-530
-0
EBIT
820
785
2.008
1.160
-436
Net financials
-154
-77
-116
-61
63
Profit before tax
666
708
1.891
1.098
-373
Tax
146
158
421
243
3
Net profit
520
550
1.470
856
-377
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
27.633
42.000
22.943
86.059
460
Equity
-175
375
1.345
1.601
424
Long-term debt
2.555
794
208
208
0
Short-term debt
25.254
40.831
21.390
84.250
36
Total debt
27.809
41.626
21.598
84.458
36
Financial ratios
5-year trend
EBITDA margin
-218067.5%
This company
15.8%
Market median
-1380274% vs market
2020
2024
Equity ratio
92.3%
This company
38.2%
Market median
+142% vs market
2020
2024
Return on equity
-88.8%
This company
18.4%
Market median
-583% vs market
2020
2024
Net profit margin
-188266.5%
This company
8.1%
Market median
-2324378% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 KellerKanna 2024 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
