Riskpilot← Back to searchSign inGet full accessKeolis 2019 ApS
APSDissolvedCVR 40476334Naverland 20Rental and leasing of trucks · NACE 7712Est. 2019— employees
Revenue 2024
DKK 9,4M
-15% vs 2023
EBITDA margin
-7.7%
-118% vs 2023
Equity ratio
-13.8%
Financial strength
Net profit 2024
DKK -3,3M
-3744% vs 2023
| Revenue | DKK 9,4M | -15% |
| EBITDA | DKK -724K | -118% |
| Net profit | DKK -3,3M | -3744% |
| Total assets | DKK 74M | -25% |
| Equity | DKK -10,2M | -526% |
| Employees | — | — |
Legal name
Keolis 2019 ApS
CVR number
40476334
Legal form
Anpartsselskab
NACE code
7712 · Rental and leasing of trucks
Founded
15. april 2019
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
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 579 | 9.105 | 9.195 | 9.171 | 11.021 | 9.366 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 561 | 2.001 | 2.095 | 2.053 | 3.923 | -724 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 561 | 2.001 | 2.095 | 2.053 | 3.923 | -724 |
| Net financials | -30 | -877 | -935 | -1.782 | -3.881 | -3.478 |
| Profit before tax | 531 | 1.124 | 1.160 | 270 | 42 | -4.202 |
| Tax | 118 | 247 | 232 | 60 | 127 | -924 |
| Net profit | 412 | 877 | 928 | 211 | -85 | -3.277 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 104.869 | 93.637 | 124.008 | 111.145 | 98.972 | 74.031 |
| Equity | 462 | 1.339 | 2.267 | 2.478 | 2.393 | -10.189 |
| Long-term debt | 85.914 | 76.403 | 61.736 | 52.194 | 39.528 | 31.460 |
| Short-term debt | 18.493 | 13.689 | 57.567 | 50.944 | 52.527 | 51.784 |
| Total debt | 104.407 | 90.092 | 119.303 | 103.138 | 92.055 | 83.244 |
EBITDA margin
-7.7%
This company
15.8%
Market median
-149% vs market
20192024
Equity ratio
-13.8%
This company
38.2%
Market median
-136% vs market
20192024
Return on equity
-327747600.0%
This company
18.4%
Market median
-1781237057% vs market
20192024
Net profit margin
-35.0%
This company
8.1%
Market median
-532% vs market
20192024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20192024
Debt / equity
8.27×
This company
0.62×
Market median
-1234% vs market
20192024
- 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 2019-04-15 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Management | Management | 2019 | — | — |
PL Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Keolis København A/S | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of Keolis 2019 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 |
| Göran Lars Folke Mellström | Board of Directors | 0 companies |
| Per Arnold Georg Thorsell | Board of Directors | 0 companies |
| Ernst Johan Lindqvist | Board of Directors | 0 companies |
| Keld Egelund | Board of Directors | 0 companies |
| Jens Kurt Bisballe Jensen | Chairman | 0 companies |
| Stig Anders Staffan Karlsson | Board of Directors | 0 companies |