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ApS KILDEBRØNDE TRANSPORT. OVE KRISTIANSEN
APS
Active
CVR 87415511
Sverigesgade 5, 4690
Haslev
Freight transport by road
· NACE 4941
Est. 1978
15 employees
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ApS KILDEBRØNDE TRANSPORT. OVE KRISTIANSEN
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
11M
2021
11M
2022
11M
2023
12M
2024
13M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
3M
2023
2M
2024
4M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
11.409
11.033
11.319
12.117
13.434
Staff expenses
-7.205
-8.003
-8.555
-8.788
-9.187
EBITDA
4.146
2.948
2.745
1.851
4.144
Depreciation & amort.
-2.628
-2.416
-3.018
-3.633
-4.126
EBIT
1.518
532
-273
-1.783
17
Net financials
-535
-341
-620
-686
-824
Profit before tax
983
191
-893
-2.469
-807
Tax
227
62
-164
-205
-168
Net profit
756
129
-730
-2.264
-639
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
28.991
28.679
26.151
29.493
25.200
Equity
6.523
6.651
5.922
3.658
3.019
Long-term debt
9.464
13.114
11.511
13.820
10.245
Short-term debt
12.272
8.173
8.121
11.569
11.586
Total debt
21.735
21.287
19.632
25.389
21.831
Financial ratios
5-year trend
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
2021
2025
Equity ratio
12.0%
This company
38.2%
Market median
-69% vs market
2021
2025
Return on equity
-21.2%
This company
18.4%
Market median
-215% vs market
2021
2025
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
2021
2025
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
2021
2025
Debt / equity
7.35×
This company
0.62×
Market median
-1085% 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 ApS KILDEBRØNDE TRANSPORT. OVE KRISTIANSEN
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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