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Køge Kyst I ApS
APS
Active
Reklamebeskyttelse
CVR 38175653
Lyngby Hovedgade 4, 2800
Kongens Lyngby
Development of building projects
·
NACE 6812
Est. 2016 · 9 years old
— employees
www.dades.dk
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Development of building projects
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Køge Kyst I ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
9M
2022
5M
2022
9M
2023
10M
2024
10M
2025
EBITDA
DKK millions
41M
30M
18M
7M
-5M
33M
2022
-4M
-112%
2022
-4M
0%
2023
16M
+500%
2024
16M
0%
2025
Income statement
DKK thousands
Item
2022
2022
2023
2024
2025
Revenue
9.201
4.568
9.379
9.995
10.351
Staff expenses
-0
-0
-0
-0
-0
EBITDA
33.444
-4.116
-4.350
15.648
16.313
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
33.444
-4.116
-4.350
15.648
16.313
Net financials
42.405
-1.296
-15.256
3.854
-1.525
Profit before tax
47.892
-1.763
-7.110
10.141
14.788
Tax
10.536
-349
-1.730
2.773
3.252
Net profit
37.356
-1.414
-5.380
7.368
11.536
Balance sheet
DKK thousands
Item
2022
2022
2023
2024
2025
Total assets
361.836
360.686
345.254
194.540
209.728
Equity
209.292
207.878
202.498
49.463
61.457
Long-term debt
132.509
135.220
132.280
131.835
132.340
Short-term debt
7.515
6.549
1.550
1.721
2.420
Total debt
140.024
141.769
133.830
133.556
134.760
Financial ratios
5-year trend
EBITDA-margin
157.6%
This company
15.8%
Market median
+897% vs market
2022
2025
Soliditetsgrad
29.3%
This company
38.2%
Market median
-23% vs market
2022
2025
Egenkapitalforrentning
18.8%
This company
18.4%
Market median
+2% vs market
2022
2025
Nettoresultatgrad
111.4%
This company
8.1%
Market median
+1275% vs market
2022
2025
Aktivomsætning
0.05×
This company
1.12×
Market median
-96% vs market
2022
2025
Gæld/egenkapital
2.41×
This company
0.62×
Market median
-289% vs market
2022
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 2022-07-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
More on Køge Kyst I ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
