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KAASTRUP & ANDERSEN A/S
A/S
Active
CVR 26018269
Vestre Ringvej 45A, 8600
Silkeborg
Business and other management consultancy activities
·
NACE 7020
Est. 2001 · 25 years old
26 employees
http://www.kaastrupandersen.dk/
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Companies
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Business and other management consultancy activities
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KAASTRUP & ANDERSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
33M
49M
66M
49M
2021
57M
2022
56M
2023
45M
2024
29M
2025
EBITDA
DKK millions
13M
9M
5M
1M
-3M
10M
2021
8M
-20%
2022
3M
-62%
2023
0M
-100%
2024
-2M
-200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
48.918
57.026
55.976
44.824
29.087
Staff expenses
-38.750
-48.984
-53.179
-44.505
-31.317
EBITDA
10.167
8.042
2.797
318
-2.230
Depreciation & amort.
-622
-725
-777
-185
-37
EBIT
9.545
7.317
2.019
134
-2.267
Net financials
-154
-188
-370
-183
127
Profit before tax
9.391
7.129
1.649
-49
-2.140
Tax
2.069
1.604
394
10
-461
Net profit
7.321
5.525
1.255
-59
-1.679
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.803
27.122
24.179
22.396
10.918
Equity
12.973
10.998
6.729
6.670
4.991
Long-term debt
2.796
2.851
2.951
2.958
3.067
Short-term debt
9.029
13.273
14.499
12.768
2.860
Total debt
11.825
16.123
17.450
15.727
5.928
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-7.7%
This company
2021
2025
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
-33.6%
This company
18.4%
Market median
-283% vs market
2021
2025
Net profit margin (of gross profit)
-5.8%
This company
2021
2025
Asset turnover (of gross profit)
2.66×
This company
2021
2025
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 KAASTRUP & ANDERSEN A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network