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Keolis 2021 - III ApS
APS
Dissolved
CVR 42599034
Naverland 20
Rental and leasing of trucks · NACE 7712
Est. 2021
— employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 17,6M
-11% vs 2023
EBITDA margin
-19.5%
-137% vs 2023
Equity ratio
-12.6%
Financial strength
Net profit 2024
DKK -8,5M
-520% vs 2023
EBITDA — year on year
DKK millions
0M
3M
6M
8M
11M
0M
2021
3M
+300%
2022
9M
+200%
2023
-3M
-133%
2024
Key figures
Annual report 2024
Revenue
DKK 17,6M
-11%
EBITDA
DKK -3,4M
-137%
Net profit
DKK -8,5M
-520%
Total assets
DKK 138,5M
-19%
Equity
DKK -17,5M
-707%
Employees
—
—
Company information
Legal name
Keolis 2021 - III ApS
CVR number
42599034
Legal form
Anpartsselskab
NACE code
7712 · Rental and leasing of trucks
Founded
1. august 2021
Share capital
DKK 40.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Contact
Address
Naverland 20
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Companies in Rental and leasing of trucks
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Revenue
DKK millions
0M
6M
12M
17M
23M
0M
2021
11M
2022
20M
2023
18M
2024
EBITDA
DKK millions
0M
3M
5M
8M
10M
0M
2021
3M
2022
9M
2023
-3M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
—
11.091
19.757
17.551
Staff expenses
-0
-0
-0
-0
EBITDA
-14
2.512
9.262
-3.418
Depreciation & amort.
-0
-0
-0
-0
EBIT
-14
2.512
9.262
-3.418
Net financials
-3
-3.172
-8.677
-8.137
Profit before tax
-16
-661
585
-11.555
Tax
-4
-1.514
-1.426
-3.102
Net profit
-13
853
2.011
-8.453
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
173.862
181.575
170.754
138.535
Equity
17
870
2.881
-17.490
Long-term debt
163.516
121.325
112.060
100.154
Short-term debt
10.329
59.380
55.220
55.872
Total debt
173.845
180.705
167.280
156.026
Financial ratios
5-year trend
EBITDA margin
-19.5%
This company
15.8%
Market median
-223% vs market
2021
2024
Equity ratio
-12.6%
This company
38.2%
Market median
-133% vs market
2021
2024
Return on equity
-845336000.0%
This company
18.4%
Market median
-4594217491% vs market
2021
2024
Net profit margin
-48.2%
This company
8.1%
Market median
-695% vs market
2021
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2021
2024
Debt / equity
8.92×
This company
0.62×
Market median
-1339% vs market
2021
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 2021-12-01 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PO
Poul Otto Anchersen Rasmussen
Chief Executive Officer
Chief Executive Officer
2021
—
—
PL
Peter Lanng Nielsen
Management
Management
2025
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lars Eg Larsen
Individual
100.0%
100.0%
2021
Keolis København A/S
Company
100.0%
100.0%
2021
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Keolis 2021 - III ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Poul Otto Anchersen Rasmussen
Chief Executive Officer
0 companies
Peter Lanng Nielsen
Management
0 companies