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KL. Specialservice A/S
A/S
Active
CVR 26694299
Kongstedvej 6-10, 4200
Slagelse
Other cleaning activities
·
NACE 8123
Est. 2002 · 24 years old
77 employees
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KL. Specialservice A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
68M
51M
34M
17M
0M
2021: 27M
27M
2021
2022: 30M (+11% vs 2021)
30M
+11%
2022
2023: 36M (+20% vs 2022)
36M
+20%
2023
2024: 48M (+33% vs 2023)
48M
+33%
2024
2025: 55M (+15% vs 2024)
55M
+15%
2025
EBITDA
DKK millions
21M
16M
11M
5M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 9M (+80% vs 2022)
9M
+80%
2023
2024: 15M (+67% vs 2023)
15M
+67%
2024
2025: 17M (+13% vs 2024)
17M
+13%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
55.487
47.896
35.995
30.123
26.550
Staff expenses
-38.790
-32.870
-26.764
-24.838
-22.053
EBITDA
16.697
14.926
9.231
5.236
4.497
Depreciation & amort.
-1.408
-1.004
-661
-366
-239
EBIT
15.289
13.922
8.570
4.869
4.258
Net financials
492
486
-120
46
47
Profit before tax
15.780
14.408
8.450
4.916
4.305
Tax
3.474
3.171
1.869
1.092
964
Net profit
12.306
11.236
6.581
3.823
3.341
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
48.773
32.214
22.301
17.810
15.592
Equity
34.204
21.898
12.661
9.981
6.157
Long-term debt
225
433
275
423
153
Short-term debt
14.178
9.735
9.264
7.369
9.282
Total debt
14.404
10.168
9.539
7.791
9.435
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30,1 %
This company
2021
2025
Equity ratio
70,1 %
This company
38,2 %
Market median
This company
Market median
84% above market
2021
2025
Return on equity
36,0 %
This company
18,4 %
Market median
This company
Market median
96% above market
2021
2025
Net profit margin (of gross profit)
22,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,14×
This company
2021
2025
Debt / equity
0,43×
This company
0,62×
Market median
This company
Market median
31% below 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 KL. Specialservice 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
