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ALKE KJØNGERSKOV VVS ApS
APS
Active
CVR 25440021
Torvegade 69, 7160
Tørring
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2000 · 26 years old
18 employees
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Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
ALKE KJØNGERSKOV VVS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
2021: 19M
19M
2021
2022: 19M (0% vs 2021)
19M
0%
2022
2023: 16M (-16% vs 2022)
16M
-16%
2023
2024: 12M (-25% vs 2023)
12M
-25%
2024
2025: 13M (+8% vs 2024)
13M
+8%
2025
EBITDA
DKK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 4M (-43% vs 2022)
4M
-43%
2023
2024: 1M (-75% vs 2023)
1M
-75%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
13.237
11.670
15.768
19.318
18.807
Staff expenses
-10.700
-10.675
-11.724
-12.771
-11.247
EBITDA
2.507
995
4.044
6.547
7.560
Depreciation & amort.
-575
-512
-617
-790
-660
EBIT
1.932
483
3.427
5.757
6.900
Net financials
-164
-149
-241
-119
-18
Profit before tax
1.768
334
3.186
5.638
6.882
Tax
390
75
705
1.244
1.517
Net profit
1.378
259
2.480
4.394
5.365
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
13.188
13.004
13.815
20.994
21.098
Equity
6.518
5.140
6.881
10.400
12.006
Long-term debt
2.076
2.335
1.470
827
578
Short-term debt
3.918
5.009
4.795
9.223
8.325
Total debt
5.994
7.344
6.266
10.050
8.903
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,9 %
This company
2021
2025
Equity ratio
49,4 %
This company
38,2 %
Market median
This company
Market median
29% above market
2021
2025
Return on equity
21,1 %
This company
18,4 %
Market median
This company
Market median
15% above market
2021
2025
Net profit margin (of gross profit)
10,4 %
This company
2021
2025
Asset turnover (of gross profit)
1,00×
This company
2021
2025
Debt / equity
1,02×
This company
0,62×
Market median
This company
Market median
65% above 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 ALKE KJØNGERSKOV VVS ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
