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KEPP & CO ApS
APS
Active
Reklamebeskyttelse
CVR 35232931
Meterbuen 6, 2740
Skovlunde
Joinery installation
·
NACE 4332
Est. 2013 · 13 years old
13 employees
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Joinery installation
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KEPP & CO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
2M
2020
2M
2021
7M
2022
7M
2023
9M
2024
EBITDA
DKK millions
4M
3M
1M
0M
-1M
0M
2020
-1M
-100%
2021
3M
+400%
2022
1M
-67%
2023
-1M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.492
1.899
7.212
6.836
9.072
Staff expenses
-2.259
-2.425
-4.492
-6.234
-10.323
EBITDA
233
-548
2.720
602
-1.251
Depreciation & amort.
-7
-7
-8
-3
-23
EBIT
226
-555
2.712
599
-1.274
Net financials
-23
-71
-70
-34
-7
Profit before tax
204
-625
2.642
565
-1.281
Tax
47
-149
578
121
-279
Net profit
157
-476
2.064
444
-1.002
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.995
2.710
5.418
3.544
3.656
Equity
856
380
2.444
2.387
985
Long-term debt
21
21
0
0
0
Short-term debt
1.110
2.308
2.969
1.111
2.671
Total debt
1.132
2.330
2.969
1.111
2.671
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-13.8%
This company
2020
2024
Soliditetsgrad
26.9%
This company
38.2%
Market median
-30% vs market
2020
2024
Egenkapitalforrentning
-101.8%
This company
18.4%
Market median
-653% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-11.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.48×
This company
2020
2024
Gæld/egenkapital
2.71×
This company
0.62×
Market median
-337% vs market
2020
2024
Annual reports & filings
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 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 KEPP & CO ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
