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KØGE CONTAINER SERVICE ApS
APS
Active
CVR 87228517
Grønlandsvej 7, 4681
Herfølge
Freight transport by road
·
NACE 4941
Est. 1979 · 47 years old
12 employees
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Denmark
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Companies
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Freight transport by road
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KØGE CONTAINER SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
7M
2021
7M
2022
7M
2023
6M
2024
8M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.711
7.095
7.441
6.295
7.925
Staff expenses
-5.277
-5.738
-5.510
-5.736
-6.076
EBITDA
1.434
1.357
1.901
559
1.826
Depreciation & amort.
-936
-811
-737
-779
-1.162
EBIT
498
546
1.165
-220
664
Net financials
-235
-142
-56
-38
-124
Profit before tax
263
405
1.108
-258
540
Tax
62
100
286
-41
16
Net profit
201
305
822
-218
524
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.071
8.241
7.014
8.481
7.892
Equity
208
513
1.335
1.438
1.962
Long-term debt
4.398
2.933
2.477
3.408
2.898
Short-term debt
4.240
4.552
2.973
3.446
2.827
Total debt
8.638
7.485
5.450
6.855
5.726
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.0%
This company
2021
2025
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
2021
2025
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
2021
2025
Net profit margin (of gross profit)
6.6%
This company
2021
2025
Asset turnover (of gross profit)
1.00×
This company
2021
2025
Debt / equity
3.02×
This company
0.62×
Market median
-387% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on KØGE CONTAINER SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
