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KØGE DÆKCENTER ApS
APS
Active
CVR 36479140
Tangmosevej 97, 4600
Køge
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2015 · 11 years old
7 employees
Overvåg
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Repair and maintenance of motor vehicles
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KØGE DÆKCENTER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
2M
2023
3M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.020
2.145
2.427
3.436
3.368
Staff expenses
-946
-1.209
-1.664
-1.823
-2.140
EBITDA
1.074
936
763
1.613
1.229
Depreciation & amort.
-45
-56
-65
-104
-349
EBIT
1.029
880
698
1.509
879
Net financials
2
4
3
38
7
Profit before tax
1.031
884
701
1.546
887
Tax
240
203
166
340
195
Net profit
791
681
535
1.206
692
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.682
3.479
3.655
4.627
5.022
Equity
1.277
1.958
2.493
2.699
2.391
Long-term debt
0
0
0
0
0
Short-term debt
1.406
1.521
1.161
1.894
2.579
Total debt
1.406
1.521
1.161
1.894
2.579
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
36.5%
This company
2021
2025
Soliditetsgrad
47.6%
This company
38.2%
Market median
+25% vs market
2021
2025
Egenkapitalforrentning
28.9%
This company
18.4%
Market median
+57% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
20.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.67×
This company
2021
2025
Gæld/egenkapital
1.10×
This company
0.62×
Market median
-77% 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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on KØGE DÆKCENTER ApS
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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
