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KKCR 151 ApS
APS
Active
Advertising protection
CVR 40841636
Møllesvinget 6, 2690
Karlslunde
Other residential care activities n.e.c.
·
NACE 8799
Est. 2019 · 6 years old
8 employees
www.lotushuset.net
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KKCR 151 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.903
4.140
3.830
3.953
4.068
Staff expenses
-1.569
-3.007
-3.221
-3.233
-3.535
EBITDA
334
1.133
609
720
533
Depreciation & amort.
-33
-86
-114
-118
-124
EBIT
301
1.048
495
602
410
Net financials
-30
-23
-11
-11
3
Profit before tax
271
1.025
484
591
412
Tax
60
227
108
131
92
Net profit
211
797
376
461
320
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.561
1.742
1.851
2.304
2.432
Equity
251
1.048
1.424
1.805
2.126
Long-term debt
109
48
28
8
0
Short-term debt
1.201
645
398
490
307
Total debt
1.310
693
426
498
307
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.1%
This company
2020
2024
Equity ratio
87.4%
This company
38.2%
Market median
+129% vs market
2020
2024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin (of gross profit)
7.9%
This company
2020
2024
Asset turnover (of gross profit)
1.67×
This company
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 2019-10-04 – 2020-12-31
View
PDF
More on KKCR 151 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
