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CP KELCO SERVICES ApS
APS
Active
CVR 25315707
Ved Banen 16, 4623
Lille Skensved
Manufacture of other food products n.e.c.
·
NACE 1089
Est. 2000 · 26 years old
— employees
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Manufacture of other food products n.e.c.
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CP KELCO SERVICES ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
15M
22M
30M
21M
2020
18M
2021
25M
2022
20M
2023
26M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2020
1M
-75%
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2025
Income statement
DKK thousands
Item
2020
2021
2022
2023
2025
Revenue
21.074
18.287
25.207
19.627
25.575
Staff expenses
-10.246
-10.808
-12.909
-11.081
-15.861
EBITDA
3.522
1.121
2.270
1.514
1.560
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.522
1.121
2.270
1.514
1.560
Net financials
25.575
35.386
18.017
-767
14.485
Profit before tax
29.097
36.507
20.287
747
16.045
Tax
676
13
474
182
-176
Net profit
28.421
36.494
19.813
565
16.221
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2025
Total assets
272.321
255.491
240.172
235.243
62.224
Equity
264.641
249.135
232.448
213.013
37.587
Long-term debt
0
0
0
0
0
Short-term debt
7.680
6.356
7.724
22.230
24.637
Total debt
7.680
6.356
7.724
22.230
24.637
Financial ratios
5-year trend
EBITDA-margin
6.1%
This company
15.8%
Market median
-61% vs market
2020
2025
Soliditetsgrad
60.4%
This company
38.2%
Market median
+58% vs market
2020
2025
Egenkapitalforrentning
43.2%
This company
18.4%
Market median
+135% vs market
2020
2025
Nettoresultatgrad
63.4%
This company
8.1%
Market median
+683% vs market
2020
2025
Aktivomsætning
0.41×
This company
1.12×
Market median
-63% vs market
2020
2025
Gæld/egenkapital
0.66×
This company
0.62×
Market median
+6% vs market
2020
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-01-01 – 2025-03-31
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CP KELCO SERVICES ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
