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KSM Steel A/S
A/S
Active
CVR 10656575
Bøgballevej 19, 8723
Løsning
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 1987 · 39 years old
99 employees
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Denmark
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Companies
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Manufacture of metal structures and parts of structures
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KSM Steel A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
73M
55M
37M
18M
0M
2021: 56M
56M
2021
2022: 59M (+5% vs 2021)
59M
+5%
2022
2023: 54M (-8% vs 2022)
54M
-8%
2023
2024: 53M (-2% vs 2023)
53M
-2%
2024
2025: 51M (-4% vs 2024)
51M
-4%
2025
EBITDA
DKK millions
22M
17M
11M
6M
0M
2021: 17M
17M
2021
2022: 18M (+6% vs 2021)
18M
+6%
2022
2023: 10M (-44% vs 2022)
10M
-44%
2023
2024: 7M (-30% vs 2023)
7M
-30%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
50.817
53.355
53.896
58.952
56.171
Staff expenses
-44.319
-46.786
-43.760
-41.375
-38.966
EBITDA
6.457
6.526
10.136
17.518
17.205
Depreciation & amort.
-4.593
-4.698
-5.097
-5.446
-5.633
EBIT
1.863
1.828
5.038
12.072
11.572
Net financials
-1.250
-1.392
-1.528
-984
-653
Profit before tax
613
436
3.510
11.088
10.920
Tax
144
97
804
2.459
2.409
Net profit
469
339
2.706
8.629
8.511
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
73.071
68.164
65.860
78.426
73.753
Equity
23.602
27.133
31.694
42.380
34.054
Long-term debt
21.963
22.892
14.523
10.766
7.972
Short-term debt
26.588
17.363
18.451
24.017
30.157
Total debt
48.550
40.256
32.974
34.782
38.129
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,7 %
This company
2021
2025
Equity ratio
32,3 %
This company
38,2 %
Market median
This company
Market median
15% below market
2021
2025
Return on equity
2,0 %
This company
18,4 %
Market median
This company
Market median
89% below market
2021
2025
Net profit margin (of gross profit)
0,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,70×
This company
2021
2025
Debt / equity
2,10×
This company
0,62×
Market median
This company
Market median
239% above 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 KSM Steel A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network