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Kundevognsservice ApS
APS
Active
Advertising protection
CVR 40810315
Håndværkerbyen 30, 2670
Greve
Combined facilities support activities
·
NACE 8110
Est. 2019 · 6 years old
17 employees
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Combined facilities support activities
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Kundevognsservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.474
5.615
5.901
5.518
4.990
Staff expenses
-4.932
-4.327
-4.165
-4.524
-3.936
EBITDA
1.542
1.288
1.737
994
1.053
Depreciation & amort.
-35
-77
-85
-48
-111
EBIT
1.507
1.211
1.652
946
942
Net financials
-17
-23
-32
-20
-37
Profit before tax
1.490
1.188
1.620
926
905
Tax
326
269
372
206
206
Net profit
1.164
919
1.248
720
699
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.582
2.694
2.472
2.172
3.972
Equity
1.205
960
1.289
760
3.598
Long-term debt
0
0
0
0
0
Short-term debt
2.378
1.734
1.184
1.411
372
Total debt
2.378
1.734
1.184
1.411
372
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,8 %
This company
2021
2025
Equity ratio
33,6 %
This company
38,2 %
Market median
This company
Market median
12% below market
2021
2025
Return on equity
96,6 %
This company
18,4 %
Market median
This company
Market median
425% above market
2021
2025
Net profit margin (of gross profit)
18,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,81×
This company
2021
2025
Debt / equity
1,97×
This company
0,62×
Market median
This company
Market median
218% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kundevognsservice ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
