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KEMPEL ApS
APS
Active
Reklamebeskyttelse
CVR 37747491
Drosselvej 4, 8870
Langå
Combined facilities support activities
·
NACE 8110
Est. 2016 · 10 years old
2 employees
www.kempelservice.dk
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Combined facilities support activities
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KEMPEL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.775
2.046
2.814
1.536
549
Staff expenses
-1.309
-1.599
-2.608
-1.327
-814
EBITDA
466
447
206
195
-265
Depreciation & amort.
-235
-112
-103
-96
-39
EBIT
231
335
102
99
-305
Net financials
-125
-113
-130
-1.046
793
Profit before tax
106
222
-28
-947
488
Tax
-0
-0
-0
-0
-58
Net profit
106
222
-28
-947
546
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.130
3.983
3.810
2.219
2.282
Equity
-306
-84
-111
-1.058
256
Long-term debt
1.242
1.300
973
934
895
Short-term debt
2.194
2.766
2.949
2.344
1.131
Total debt
3.436
4.066
3.921
3.277
2.027
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-48.4%
This company
2020
2024
Soliditetsgrad
11.2%
This company
38.2%
Market median
-71% vs market
2020
2024
Egenkapitalforrentning
213.3%
This company
18.4%
Market median
+1059% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
99.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.24×
This company
2020
2024
Gæld/egenkapital
7.92×
This company
0.62×
Market median
-1177% 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 KEMPEL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
