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KC Køl ApS
APS
Active
Reklamebeskyttelse
CVR 42120421
Middelfartvej 6, 4200
Slagelse
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2021 · 5 years old
3 employees
Overvåg
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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KC Køl ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2022
1M
2023
1M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2022
1M
+100%
2023
0M
-100%
2024
2M
+200%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
917
1.111
1.125
3.247
Staff expenses
-656
-524
-919
-1.396
EBITDA
261
586
206
1.851
Depreciation & amort.
-0
-0
-0
-0
EBIT
261
586
206
1.851
Net financials
-4
-1
0
-8
Profit before tax
257
585
206
1.843
Tax
58
129
46
408
Net profit
199
456
159
1.435
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
592
1.304
1.411
3.006
Equity
289
746
905
1.741
Long-term debt
49
133
40
412
Short-term debt
244
420
455
847
Total debt
294
553
494
1.259
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
57.0%
This company
2022
2025
Soliditetsgrad
57.9%
This company
38.2%
Market median
+52% vs market
2022
2025
Egenkapitalforrentning
82.5%
This company
18.4%
Market median
+348% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
44.2%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
1.08×
This company
2022
2025
Gæld/egenkapital
0.73×
This company
0.62×
Market median
+18% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-02-11 – 2022-06-30
View
PDF
More on KC Køl ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
