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Kjølbro Plast ApS
APS
Active
CVR 38813056
Vestre Stationsvej 47
Warehousing and storage · NACE 5210
Est. 2017
5 employees
kjoelbroplast.com
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,5M
+39% vs 2023
EBITDA margin
52.4%
+78% vs 2023
Equity ratio
14.6%
Financial strength
Net profit 2024
DKK 674K
+73% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,5M
+39%
EBITDA
DKK 1,3M
+78%
Net profit
DKK 674K
+73%
Total assets
DKK 12M
+118%
Equity
DKK 1,7M
+63%
Employees
5
—
Company information
Legal name
Kjølbro Plast ApS
CVR number
38813056
Legal form
Anpartsselskab
NACE code
5210 · Warehousing and storage
Founded
24. juli 2017
Share capital
DKK 60.288
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med rådgivning, trading og lagerløsninger samt enhver virksomhed i hermed stående forbindelse.
Contact
Address
Vestre Stationsvej 47
Phone
+4581447538
Email
poul@kjoelbro.com
Website
kjoelbroplast.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Warehousing and storage
Companies in Vejen
All Denmark companies
Revenue
DKK millions
0M
5M
11M
16M
22M
3M
2018
5M
2019
8M
2020
12M
2021
19M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Revenue
3.278
5.308
7.875
11.668
19.034
1.808
2.509
Staff expenses
-300
-499
-481
-463
-821
-1.069
-1.158
EBITDA
21
120
310
104
362
738
1.316
Depreciation & amort.
-11
-33
-42
-39
-96
-109
-152
EBIT
10
87
268
66
266
630
1.164
Net financials
-3
-18
-14
-102
-43
-99
-281
Profit before tax
7
69
254
168
309
530
883
Tax
-0
16
58
39
68
142
209
Net profit
7
54
196
129
241
389
674
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Total assets
863
974
1.286
2.289
4.093
5.505
11.985
Equity
7
60
256
386
627
1.074
1.748
Long-term debt
0
0
0
0
0
0
2.884
Short-term debt
857
913
1.030
1.903
3.466
4.431
7.353
Total debt
857
913
1.030
1.903
3.466
4.431
10.237
Financial ratios
5-year trend
EBITDA margin
52.4%
This company
15.8%
Market median
+232% vs market
2018
2024
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
2018
2024
Return on equity
38.6%
This company
18.4%
Market median
+110% vs market
2018
2024
Net profit margin
26.9%
This company
8.1%
Market median
+232% vs market
2018
2024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2018
2024
Debt / equity
5.86×
This company
0.62×
Market median
-845% vs market
2018
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-24 – 2018-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Poul Kjølbro Sørensen
Individual
66.7%
66.7%
2017
Julie Fynbo Kjølbro
Individual
20.0%
20.0%
2017
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Kjølbro Plast ApS also hold positions in
0
other companies.
Person
Role here
Other companies