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KIRKBI Operationel Support ApS
APS
Active
Reklamebeskyttelse
CVR 40972994
Koldingvej 2, 7190
Billund
Investigation and private security activities
·
NACE 8001
Est. 2019 · 6 years old
14 employees
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KIRKBI Operationel Support ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
5M
2021
10M
2022
11M
2023
13M
2024
13M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.647
10.223
10.897
12.672
12.994
Staff expenses
-4.450
-10.106
-10.810
-11.728
-11.981
EBITDA
197
117
87
944
1.013
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
197
117
87
944
1.013
Net financials
-15
-16
13
69
15
Profit before tax
182
101
100
1.013
1.028
Tax
40
22
22
223
226
Net profit
142
79
78
790
802
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.189
6.077
5.186
7.624
13.896
Equity
330
408
487
1.277
2.079
Long-term debt
0
0
0
0
0
Short-term debt
3.859
5.669
4.699
6.347
11.817
Total debt
3.859
5.669
4.699
6.347
11.817
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.8%
This company
2021
2025
Soliditetsgrad
15.0%
This company
38.2%
Market median
-61% vs market
2021
2025
Egenkapitalforrentning
38.6%
This company
18.4%
Market median
+110% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
6.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.94×
This company
2021
2025
Gæld/egenkapital
5.68×
This company
0.62×
Market median
-816% 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 KIRKBI Operationel Support 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
