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KRAFTVAERK A/S
A/S
Active
CVR 27504639
Prags Boulevard 80, 2300
København S
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2004 · 22 years old
49 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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KRAFTVAERK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
25M
51M
76M
101M
73M
2020
77M
2021
88M
2022
85M
2023
59M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
0M
-100%
2021
3M
+300%
2022
2M
-33%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
72.881
77.051
88.021
84.854
58.715
Staff expenses
-52.392
-59.408
-60.097
-58.666
-57.065
EBITDA
2.868
-424
3.162
2.179
1.651
Depreciation & amort.
-811
-709
-681
-909
-769
EBIT
2.056
-1.132
2.481
1.270
882
Net financials
80
-35
-263
-317
-581
Profit before tax
2.136
-1.167
2.217
814
301
Tax
504
-254
522
189
73
Net profit
1.632
-914
1.695
626
228
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
30.984
19.473
22.957
28.889
23.579
Equity
9.846
5.282
6.977
7.603
7.831
Long-term debt
3.775
3.691
3.778
3.888
4.140
Short-term debt
17.363
10.501
12.202
17.398
11.608
Total debt
21.138
14.191
15.980
21.287
15.748
Financial ratios
5-year trend
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
2020
2024
Debt / equity
2.01×
This company
0.62×
Market median
-224% 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 KRAFTVAERK 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
