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KL-A ApS
APS
Active
Advertising protection
CVR 27223966
Teglstrupvej 34, 2100
København Ø
Electrical installation
·
NACE 4321
Est. 2003 · 23 years old
6 employees
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Denmark
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Companies
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Electrical installation
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KL-A ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
3M
2020
2M
2021
1M
2022
5M
2023
7M
2024
EBITDA
DKK millions
6M
4M
3M
1M
-1M
1M
2020
0M
-100%
2021
-1M
-100%
2022
3M
+400%
2023
5M
+67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.441
2.388
1.436
5.240
6.985
Staff expenses
-2.594
-2.046
-2.039
-1.830
-2.302
EBITDA
833
342
-611
3.410
4.682
Depreciation & amort.
-222
-147
-110
-137
-141
EBIT
611
195
-721
3.273
4.541
Net financials
-10
-39
-20
-31
-45
Profit before tax
600
157
-741
3.242
4.496
Tax
134
43
-160
721
1.001
Net profit
467
114
-581
2.521
3.495
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.794
14.545
13.041
10.872
13.404
Equity
5.882
1.995
1.415
3.936
5.432
Long-term debt
0
0
0
0
0
Short-term debt
7.807
12.395
11.627
6.936
7.972
Total debt
7.807
12.395
11.627
6.936
7.972
Financial ratios
5-year trend
EBITDA margin (of gross profit)
67.0%
This company
2020
2024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
64.4%
This company
18.4%
Market median
+250% vs market
2020
2024
Net profit margin (of gross profit)
50.0%
This company
2020
2024
Asset turnover (of gross profit)
0.52×
This company
2020
2024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 KL-A ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
