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Geelmuyden.Kiese A/S
A/S
Active
Advertising protection
CVR 20816899
Jorcks Passage 1A, 1162
København K
Public relations and communication activities
·
NACE 7330
Est. 1998 · 28 years old
52 employees
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Denmark
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Companies
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Public relations and communication activities
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Geelmuyden.Kiese A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
106M
79M
53M
26M
0M
2021: 54M
54M
2021
2022: 70M (+30% vs 2021)
70M
+30%
2022
2023: 74M (+6% vs 2022)
74M
+6%
2023
2024: 72M (-3% vs 2023)
72M
-3%
2024
2025: 85M (+18% vs 2024)
85M
+18%
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
2021: 6M
6M
2021
2022: 10M (+67% vs 2021)
10M
+67%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
2025: 16M (+100% vs 2024)
16M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
84.677
72.483
74.439
70.267
54.116
Staff expenses
-42.536
-41.071
-44.283
-34.621
-29.394
EBITDA
16.042
7.751
8.702
10.257
6.357
Depreciation & amort.
-581
-519
-224
-178
-146
EBIT
15.461
7.232
8.478
10.079
6.211
Net financials
-601
-1.034
-314
49
-183
Profit before tax
14.860
6.198
8.164
10.128
6.028
Tax
3.238
1.483
1.865
2.269
1.354
Net profit
11.621
4.715
6.299
7.859
4.674
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
42.012
32.870
30.504
23.994
19.679
Equity
17.031
5.410
6.990
8.491
6.132
Long-term debt
2.512
2.414
2.271
2.282
2.213
Short-term debt
22.418
24.946
21.243
13.221
11.333
Total debt
24.930
27.360
23.514
15.503
13.547
Financial ratios
5-year trend
EBITDA margin
18,9 %
This company
15,8 %
Market median
This company
Market median
20% above market
2021
2025
Equity ratio
40,5 %
This company
38,2 %
Market median
This company
Market median
6% above market
2021
2025
Return on equity
68,2 %
This company
18,4 %
Market median
This company
Market median
271% above market
2021
2025
Net profit margin
13,7 %
This company
8,1 %
Market median
This company
Market median
69% above market
2021
2025
Asset turnover
2,02×
This company
1,12×
Market median
This company
Market median
80% above market
2021
2025
Debt / equity
1,47×
This company
0,62×
Market median
This company
Market median
137% 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 Geelmuyden.Kiese 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