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Konkylie ApS
APS
Active
Advertising protection
CVR 42479438
Konkylievej 32, 2650
Hvidovre
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2021 · 5 years old
1 employees
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Other financial service activities, except insurance and pension funding n.e.c.
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Konkylie ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
32M
24M
16M
8M
0M
2021: 8M
8M
2021
2022: 26M (+225% vs 2021)
26M
+225%
2022
2023: 8M (-69% vs 2022)
8M
-69%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
EBITDA
DKK millions
26M
17M
9M
1M
-8M
2021: 1M
1M
2021
2022: 19M (+1800% vs 2021)
19M
+1800%
2022
2023: 4M (-79% vs 2022)
4M
-79%
2023
2024: -1M (-125% vs 2023)
-1M
-125%
2024
2025: -1M (0% vs 2024)
-1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-401
-486
8.412
26.132
7.748
Staff expenses
-463
-433
-4.032
-6.761
-6.926
EBITDA
-863
-919
4.380
19.371
822
Depreciation & amort.
-123
-123
-123
-260
-427
EBIT
-987
-1.042
4.257
19.111
396
Net financials
329
1.586
1.288
-517
-147
Profit before tax
-658
544
5.545
18.594
248
Tax
-145
134
1.460
4.140
100
Net profit
-513
410
4.085
14.455
149
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
21.239
24.159
26.199
29.743
15.697
Equity
20.374
22.932
24.712
21.607
7.785
Long-term debt
0
0
0
2.338
4.238
Short-term debt
66
284
535
1.326
2.329
Total debt
66
284
535
3.664
6.567
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
95,9 %
This company
38,2 %
Market median
This company
Market median
151% above market
2021
2025
Return on equity
-2,5 %
This company
18,4 %
Market median
This company
Market median
114% below market
2021
2025
Net profit margin (of gross profit)
<−999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,02×
This company
2021
2025
Debt / equity
0,04×
This company
0,62×
Market median
This company
Market median
94% below 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 Konkylie ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
