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KVALITETSSERVICE 1 ApS
APS
Active
Reklamebeskyttelse
CVR 33383037
Jyllingevej 20, 2720
Vanløse
Development of building projects
·
NACE 6812
Est. 2011 · 15 years old
11 employees
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KVALITETSSERVICE 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
3M
2021
2M
2022
4M
2023
2M
2024
6M
2025
EBITDA
DKK millions
4M
3M
1M
0M
-1M
1M
2021
0M
-100%
2022
2M
+200%
2023
-1M
-150%
2024
3M
+400%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.848
1.986
3.781
1.648
5.798
Staff expenses
-2.300
-2.180
-2.169
-2.568
-2.498
EBITDA
548
-194
1.589
-995
3.293
Depreciation & amort.
-43
-57
-75
-58
-51
EBIT
505
-251
1.514
-1.053
3.242
Net financials
-48
-596
-202
-460
-407
Profit before tax
458
-847
1.311
-1.512
2.835
Tax
101
99
312
-326
629
Net profit
357
-946
999
-1.187
2.207
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.197
8.835
6.841
5.133
8.299
Equity
657
-289
710
-688
1.518
Long-term debt
101
93
312
0
134
Short-term debt
7.439
9.028
5.816
5.821
6.158
Total debt
7.540
9.121
6.128
5.821
6.292
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
56.8%
This company
2021
2025
Soliditetsgrad
18.3%
This company
38.2%
Market median
-52% vs market
2021
2025
Egenkapitalforrentning
145.3%
This company
18.4%
Market median
+690% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
38.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.70×
This company
2021
2025
Gæld/egenkapital
4.47×
This company
0.62×
Market median
-621% 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 KVALITETSSERVICE 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
