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Komplet Multiservice ApS
APS
Active
Reklamebeskyttelse
CVR 41257938
Fabrikvej 10C, 8260
Viby J
Combined facilities support activities
·
NACE 8110
Est. 2020 · 6 years old
14 employees
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Combined facilities support activities
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Komplet Multiservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
1M
2020
1M
2021
3M
2022
5M
2023
4M
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
1.167
1.031
2.878
5.458
4.390
Staff expenses
-1.151
-928
-2.751
-4.990
-4.417
EBITDA
15
83
128
468
-27
Depreciation & amort.
-8
-21
-42
-44
-50
EBIT
7
62
85
424
-77
Net financials
-3
-2
-28
-22
-31
Profit before tax
4
59
58
401
-108
Tax
-9
26
20
105
-15
Net profit
12
33
38
297
-93
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.117
1.593
2.066
1.457
839
Equity
52
85
123
420
27
Long-term debt
16
17
17
17
18
Short-term debt
1.048
1.491
1.925
1.019
793
Total debt
1.064
1.508
1.942
1.036
811
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-0.6%
This company
2020
2024
Soliditetsgrad
3.2%
This company
38.2%
Market median
-92% vs market
2020
2024
Egenkapitalforrentning
-343.5%
This company
18.4%
Market median
-1967% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-2.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
5.24×
This company
2020
2024
Gæld/egenkapital
29.97×
This company
0.62×
Market median
-4734% 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 2020-03-20 – 2020-12-31
View
PDF
More on Komplet Multiservice 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
