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KYSTSIKRING ApS
APS
Active
CVR 25727622
Østre Alle 3A, 3250
Gilleleje
Construction of water projects
· NACE 4291
Est. 2000
1 employees
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KYSTSIKRING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
4M
2022
1M
2023
0M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.284
1.995
3.658
689
393
Staff expenses
-0
-0
-1.227
-521
-486
EBITDA
2.238
1.995
2.431
167
-93
Depreciation & amort.
-371
-467
-332
-439
-567
EBIT
1.867
1.528
2.099
-271
-661
Net financials
-24
-83
-41
-27
-37
Profit before tax
1.842
1.445
2.057
-298
-698
Tax
408
319
453
-65
-149
Net profit
1.434
1.126
1.604
-233
-549
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.173
8.083
10.556
8.321
7.608
Equity
4.097
5.223
6.827
6.594
6.045
Long-term debt
0
0
0
0
0
Short-term debt
2.596
2.009
2.736
800
522
Total debt
2.596
2.009
2.736
800
522
Financial ratios
5-year trend
EBITDA margin
-23.7%
This company
15.8%
Market median
-250% vs market
2020
2024
Equity ratio
79.4%
This company
38.2%
Market median
+108% vs market
2020
2024
Return on equity
-9.1%
This company
18.4%
Market median
-149% vs market
2020
2024
Net profit margin
-139.8%
This company
8.1%
Market median
-1826% vs market
2020
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 KYSTSIKRING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
