Riskpilot← Back to searchSign inGet full accessKeolis 2021 ApS
APSDissolvedCVR 41721987Naverland 20Non-scheduled passenger transport by road · NACE 4932Est. 2020— employees
Revenue 2024
DKK -111K
-189% vs 2023
EBITDA margin
120.9%
-230% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
DKK -153K
-745% vs 2023
| Revenue | DKK -111K | -189% |
| EBITDA | DKK -134K | -230% |
| Net profit | DKK -153K | -745% |
| Total assets | DKK 4,3M | -10% |
| Equity | DKK 448K | -43% |
| Employees | — | — |
Legal name
Keolis 2021 ApS
CVR number
41721987
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
16. september 2020
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
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 107 | 76 | 124 | -111 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | 87 | 51 | 103 | -134 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | 87 | 51 | 103 | -134 |
| Net financials | -51 | -65 | -90 | -75 |
| Profit before tax | 37 | -14 | 13 | -209 |
| Tax | 9 | -706 | -10 | -56 |
| Net profit | 27 | 692 | 24 | -153 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 5.153 | 5.043 | 4.823 | 4.327 |
| Equity | 77 | 769 | 793 | 448 |
| Long-term debt | 2.446 | 2.200 | 1.947 | 1.679 |
| Short-term debt | 2.620 | 2.074 | 2.084 | 2.200 |
| Total debt | 5.066 | 4.274 | 4.030 | 3.879 |
EBITDA margin
-13416300.0%
This company
15.8%
Market median
-84913391% vs market
20212024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20212024
Return on equity
-34.2%
This company
18.4%
Market median
-286% vs market
20212024
Net profit margin
-15308300.0%
This company
8.1%
Market median
-188991458% vs market
20212024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20212024
Debt / equity
8.66×
This company
0.62×
Market median
-1297% vs market
20212024
- 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 2020-09-16 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Management | Management | 2020 | — | — |
PL Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Keolis København A/S | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of Keolis 2021 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 |
| Keld Egelund | Board of Directors | 0 companies |
| Jens Kurt Bisballe Jensen | Chairman | 0 companies |
| Stig Anders Staffan Karlsson | Board of Directors | 0 companies |
| Per Arnold Georg Thorsell | Board of Directors | 0 companies |