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KASTRUP COMMUTER K/S
K/S
Active
Advertising protection
CVR 26236754
Amager Strandvej 392, 2770
Kastrup
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2001 · 24 years old
— employees
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Rental and operating of own or leased real estate
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KASTRUP COMMUTER K/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
13M
19M
25M
22M
2018
22M
2019
18M
2020
8M
2021
19M
2022
EBITDA
DKK millions
26M
20M
13M
7M
0M
20M
2018
21M
+5%
2019
17M
-19%
2020
7M
-59%
2021
1M
-86%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
21.787
22.379
18.169
7.710
18.541
Staff expenses
-0
-0
-0
-0
-0
EBITDA
19.517
20.545
16.841
6.780
973
Depreciation & amort.
-16.452
-18.221
-15.146
-5.406
-0
EBIT
3.065
2.323
1.696
1.374
973
Net financials
-1.767
-1.328
-948
-665
247
Profit before tax
3.462
2.717
1.982
1.515
1.221
Tax
-0
-0
-0
-0
-0
Net profit
3.462
2.717
1.982
1.515
1.221
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
101.657
86.359
74.946
62.842
46.557
Equity
58.180
51.786
46.195
45.008
37.830
Long-term debt
27.387
17.320
8.713
8.713
8.713
Short-term debt
16.090
17.253
20.037
9.121
13
Total debt
43.477
34.573
28.751
17.834
8.727
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2018
2022
Equity ratio
81.3%
This company
38.2%
Market median
+113% vs market
2018
2022
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
2018
2022
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
2018
2022
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
2018
2022
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on KASTRUP COMMUTER K/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network