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KGS Fire & Security Danmark ApS
APS
Active
CVR 18458195
Ellekær 9A, 2730
Herlev
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1995 · 31 years old
5 employees
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Denmark
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Companies
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Wholesale of other machinery and equipment
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KGS Fire & Security Danmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
22M
44M
66M
87M
20M
2020
21M
2021
76M
2022
9M
2023
13M
2024
EBITDA
DKK millions
16M
12M
8M
4M
0M
0M
2020
1M
+100%
2021
13M
+1200%
2022
4M
-69%
2023
8M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
19.639
21.208
75.717
9.168
13.395
Staff expenses
-6.463
-6.174
-9.202
-4.878
-4.946
EBITDA
476
700
12.716
4.290
8.449
Depreciation & amort.
-29
-0
-18.050
-23.799
-25.018
EBIT
447
700
-5.334
-19.509
-16.569
Net financials
-2
-194
4.868
-185
6.075
Profit before tax
445
506
-466
-19.693
-10.494
Tax
121
144
1.903
838
-1.518
Net profit
324
363
-2.369
-20.531
-8.976
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.411
167.856
183.920
132.321
122.810
Equity
5.564
5.926
136.305
109.984
104.051
Long-term debt
614
23.934
0
0
0
Short-term debt
6.234
137.996
35.709
10.454
13.273
Total debt
6.848
161.930
35.709
10.454
13.273
Financial ratios
5-year trend
EBITDA margin
63.1%
This company
15.8%
Market median
+299% vs market
2020
2024
Equity ratio
84.7%
This company
38.2%
Market median
+122% vs market
2020
2024
Return on equity
-8.6%
This company
18.4%
Market median
-147% vs market
2020
2024
Net profit margin
-67.0%
This company
8.1%
Market median
-927% vs market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 2020-01-01 – 2020-12-31
View
PDF
More on KGS Fire & Security Danmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
