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K.V. ENERGI ApS
APS
Active
CVR 29697248
Fåborgvej 177, 6753
Agerbæk
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2006 · 19 years old
6 employees
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Denmark
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Companies
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Wholesale of solid, liquid and gaseous fuels and related products
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K.V. ENERGI ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
7M
2020
10M
2021
24M
2022
10M
2023
11M
2024
EBITDA
DKK millions
24M
18M
12M
6M
0M
5M
2020
7M
+40%
2021
19M
+171%
2022
5M
-74%
2023
5M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.095
10.208
23.816
10.033
11.008
Staff expenses
-2.550
-3.520
-5.103
-4.579
-5.706
EBITDA
4.545
6.688
18.664
5.382
5.304
Depreciation & amort.
-132
-129
-164
-38
-74
EBIT
4.413
6.558
18.500
5.344
5.229
Net financials
-143
-181
-343
-754
-367
Profit before tax
4.270
6.378
18.157
4.590
4.862
Tax
946
1.413
4.003
1.020
1.070
Net profit
3.323
4.965
14.155
3.571
3.792
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.020
30.078
34.717
32.712
27.591
Equity
4.939
7.604
17.058
6.629
10.421
Long-term debt
0
0
0
0
0
Short-term debt
7.081
22.475
17.659
26.083
17.169
Total debt
7.081
22.475
17.659
26.083
17.169
Financial ratios
5-year trend
EBITDA margin (of gross profit)
48.2%
This company
2020
2024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
36.4%
This company
18.4%
Market median
+98% vs market
2020
2024
Net profit margin (of gross profit)
34.5%
This company
2020
2024
Asset turnover (of gross profit)
0.40×
This company
2020
2024
Debt / equity
1.65×
This company
0.62×
Market median
-166% 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 K.V. ENERGI ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
