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KTS-Entreprise A/S
A/S
Active
CVR 16682144
Industrivej 3, 3300
Frederiksværk
Construction of utility projects for fluids
·
NACE 4221
Est. 1993 · 33 years old
17 employees
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Construction of utility projects for fluids
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KTS-Entreprise A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 10M
10M
2021
2022: 9M (-10% vs 2021)
9M
-10%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
2025: 11M (0% vs 2024)
11M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
11.066
10.597
8.937
8.866
9.942
Staff expenses
-8.010
-7.737
-6.494
-7.305
-7.334
EBITDA
3.057
2.860
2.444
1.561
2.609
Depreciation & amort.
-1.096
-922
-849
-949
-1.029
EBIT
1.961
1.938
1.595
612
1.580
Net financials
-25
-4
-17
-9
-35
Profit before tax
1.936
1.934
1.578
603
1.545
Tax
428
426
349
135
341
Net profit
1.508
1.508
1.229
468
1.204
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.665
9.685
8.253
7.352
8.194
Equity
7.940
7.433
6.535
5.536
5.668
Long-term debt
0
0
0
0
100
Short-term debt
2.703
2.210
1.664
1.755
2.287
Total debt
2.703
2.210
1.664
1.755
2.386
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27,6 %
This company
2021
2025
Equity ratio
74,4 %
This company
38,2 %
Market median
This company
Market median
95% above market
2021
2025
Return on equity
19,0 %
This company
18,4 %
Market median
This company
Market median
3% above market
2021
2025
Net profit margin (of gross profit)
13,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,04×
This company
2021
2025
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% below 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 KTS-Entreprise 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
