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Dragør Kommune
KOM
Active
CVR 12881517
Kirkevej 7, 2791
Dragør
General public administration activities
· NACE 8411
Est. 1964
1198 employees
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Dragør Kommune
Overview
Financials
People & ownership
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Financials
Revenue
DKK millions
0M
339M
677M
1B
1B
0M
2022
0M
2023
1.2B
2024
EBITDA
DKK millions
0M
37M
74M
110M
147M
43M
2022
60M
2023
128M
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
0
0
1.178.306
Staff expenses
—
—
—
EBITDA
42.954
59.637
127.643
Depreciation & amort.
—
—
—
EBIT
42.954
59.637
127.643
Net financials
-4.672
3.618
8.878
Profit before tax
12.270
34.071
89.602
Tax
—
—
—
Net profit
12.270
34.071
89.602
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
987.391
977.135
1.019.595
Equity
461.410
479.986
549.023
Long-term debt
283.796
275.703
242.047
Short-term debt
110.297
85.803
89.725
Total debt
394.093
361.506
331.772
Financial ratios
5-year trend
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
2022
2024
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
2022
2024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
2022
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2022
2024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
2022
2024
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
2022
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
More on Dragør Kommune
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
