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KS Tree Care A/S
A/S
Active
CVR 25221184
Lunikvej 9, 2670
Greve
Support services to forestry
·
NACE 0240
Est. 2000 · 26 years old
17 employees
www.ks-treecare.dk
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Support services to forestry
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KS Tree Care A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
9M
2021
10M
2022
9M
2023
9M
2024
8M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.543
9.899
8.586
8.550
8.320
Staff expenses
-6.660
-7.472
-7.373
-8.025
-6.980
EBITDA
1.883
2.427
1.213
525
1.340
Depreciation & amort.
-322
-467
-444
-355
-325
EBIT
1.562
1.960
769
170
1.015
Net financials
-13
-29
-24
-11
-20
Profit before tax
1.548
1.931
745
159
995
Tax
258
429
173
41
230
Net profit
1.290
1.503
572
118
765
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.867
4.220
4.666
3.980
4.562
Equity
1.477
2.040
1.112
1.230
1.995
Long-term debt
0
0
0
0
0
Short-term debt
2.390
2.180
3.538
2.750
2.490
Total debt
2.390
2.180
3.538
2.750
2.490
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.1%
This company
2021
2025
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
2021
2025
Return on equity
38.3%
This company
18.4%
Market median
+108% vs market
2021
2025
Net profit margin (of gross profit)
9.2%
This company
2021
2025
Asset turnover (of gross profit)
1.82×
This company
2021
2025
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on KS Tree Care 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
