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KJ PORTE ApS
APS
Active
Reklamebeskyttelse
CVR 32075649
Kielbergvej 8, 5750
Ringe
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2009 · 17 years old
11 employees
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Other specialised construction activities n.e.c.
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KJ PORTE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
6M
2021
8M
2022
5M
2023
6M
2024
8M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
0M
-100%
2023
1M
+100%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.631
7.665
5.354
5.798
7.745
Staff expenses
-3.858
-6.326
-5.053
-5.217
-5.264
EBITDA
1.773
1.339
263
580
2.098
Depreciation & amort.
-12
-12
-428
-636
-705
EBIT
1.762
1.327
-165
-55
1.392
Net financials
69
24
-94
-136
-139
Profit before tax
1.831
1.352
-259
-192
1.253
Tax
403
298
-57
-42
277
Net profit
1.428
1.053
-202
-150
976
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.200
3.385
5.406
5.036
6.094
Equity
2.521
685
483
334
1.310
Long-term debt
403
0
1.314
1.313
1.119
Short-term debt
2.276
2.700
3.608
3.345
3.589
Total debt
2.679
2.700
4.922
4.658
4.708
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.1%
This company
2021
2025
Soliditetsgrad
21.5%
This company
38.2%
Market median
-44% vs market
2021
2025
Egenkapitalforrentning
74.5%
This company
18.4%
Market median
+305% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.27×
This company
2021
2025
Gæld/egenkapital
3.65×
This company
0.62×
Market median
-489% vs 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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on KJ PORTE ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
