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Kerteminde Kommune
KOM
Active
CVR 29189706
Hans Schacksvej 4, 5300
Kerteminde
General public administration activities
·
NACE 8411
Est. 2007 · 19 years old
2380 employees
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Kerteminde Kommune
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
551M
1B
2B
2B
1.7B
2021
1.7B
2022
1.8B
2023
1.9B
2024
EBITDA
DKK millions
160M
120M
80M
40M
0M
60M
2021
39M
-35%
2022
125M
+221%
2023
128M
+2%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
1.696.900
1.723.600
1.785.200
1.917.000
Staff expenses
—
—
—
—
EBITDA
59.900
38.600
125.200
127.800
Depreciation & amort.
—
—
—
—
EBIT
59.900
38.600
125.200
127.800
Net financials
1.900
-19.800
-4.500
-3.700
Profit before tax
43.100
-33.300
53.200
42.200
Tax
—
—
—
—
Net profit
43.100
-33.300
53.200
42.300
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
1.619.900
1.611.800
1.585.600
1.669.800
Equity
669.900
785.100
860.200
912.200
Long-term debt
516.900
499.700
472.200
455.300
Short-term debt
139.500
192.300
127.000
176.900
Total debt
656.400
692.000
599.200
632.200
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6.7%
This company
2021
2024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
2021
2024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
2021
2024
Net profit margin (of gross profit)
2.2%
This company
2021
2024
Asset turnover (of gross profit)
1.15×
This company
2021
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
2021
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
More on Kerteminde Kommune
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
