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KASTRUP A/S
A/S
Active
Advertising protection
CVR 25473434
Mosebyvej 40, 7500
Holstebro
Manufacture of doors and windows of wood
·
NACE 1625
Est. 2000 · 25 years old
259 employees
Monitor
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Denmark
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Companies
/
Manufacture of doors and windows of wood
/
KASTRUP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
32M
48M
64M
39M
2021
31M
2022
35M
2023
44M
2024
56M
2025
EBITDA
DKK millions
29M
22M
14M
7M
0M
8M
2021
1M
-87%
2022
11M
+1000%
2023
17M
+55%
2024
23M
+35%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
39.116
31.417
35.229
44.384
56.281
Staff expenses
-120.473
-113.123
-84.187
-100.946
-113.883
EBITDA
8.178
1.346
11.460
16.757
23.051
Depreciation & amort.
-7.145
-8.434
-8.496
-8.386
-8.430
EBIT
1.033
-7.088
2.965
8.371
14.621
Net financials
-781
-1.800
-2.697
-2.163
-1.514
Profit before tax
252
-8.888
268
6.208
13.107
Tax
-31
-2.002
26
1.351
2.846
Net profit
283
-6.886
242
4.857
10.261
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
141.154
123.501
116.647
108.116
122.197
Equity
43.129
36.243
36.485
41.342
50.603
Long-term debt
27.758
31.015
27.338
23.303
27.118
Short-term debt
67.944
52.571
50.775
41.188
41.736
Total debt
95.702
83.586
78.113
64.491
68.854
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41.0%
This company
2021
2025
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
2021
2025
Net profit margin (of gross profit)
18.2%
This company
2021
2025
Asset turnover (of gross profit)
0.46×
This company
2021
2025
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs 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 KASTRUP 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
