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Køge Truckstop ApS
APS
Active
CVR 36974486
Foldagervej 10, 4623
Lille Skensved
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2015 · 10 years old
22 employees
https://www.kogetruckstop.dk/
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Repair and maintenance of motor vehicles
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Køge Truckstop ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
3M
2020
4M
2021
7M
2022
12M
2023
13M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
0M
2020
1M
+100%
2021
3M
+200%
2022
5M
+67%
2023
4M
-20%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.299
4.301
7.392
11.729
12.950
Staff expenses
-2.958
-3.429
-4.635
-6.766
-8.761
EBITDA
341
872
2.757
4.944
4.189
Depreciation & amort.
-77
-70
-239
-277
-454
EBIT
264
802
2.518
4.667
3.735
Net financials
-40
-102
-86
-116
-134
Profit before tax
224
700
2.432
4.551
3.601
Tax
53
158
554
1.013
804
Net profit
171
542
1.878
3.537
2.797
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.242
4.773
6.155
9.661
12.218
Equity
470
1.012
2.890
5.559
7.355
Long-term debt
254
686
320
525
440
Short-term debt
1.517
3.024
2.857
3.438
4.205
Total debt
1.772
3.709
3.177
3.962
4.645
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
32.3%
This company
2020
2024
Soliditetsgrad
60.2%
This company
38.2%
Market median
+58% vs market
2020
2024
Egenkapitalforrentning
38.0%
This company
18.4%
Market median
+107% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
21.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.06×
This company
2020
2024
Gæld/egenkapital
0.66×
This company
0.62×
Market median
+6% 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 Køge Truckstop ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
