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KLOKKERHOLM SMEDJE & VVS A/S
A/S
Active
CVR 30276477
Borgergade 46, 9320
Hjallerup
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2007
3 employees
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KLOKKERHOLM SMEDJE & VVS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.859
1.836
2.177
1.771
1.588
Staff expenses
-1.721
-1.736
-1.777
-2.001
-1.945
EBITDA
138
99
400
-230
-358
Depreciation & amort.
-170
-126
-146
-212
-210
EBIT
-33
-27
254
-442
-567
Net financials
-15
-29
-29
-46
-72
Profit before tax
-48
-56
226
-488
-639
Tax
-42
19
60
-104
-141
Net profit
-6
-75
165
-385
-498
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.751
2.720
3.228
2.671
2.332
Equity
1.006
931
1.097
712
213
Long-term debt
355
310
266
221
0
Short-term debt
1.389
1.442
1.807
1.707
2.118
Total debt
1.745
1.753
2.072
1.928
2.118
Financial ratios
5-year trend
EBITDA margin
-22.5%
This company
15.8%
Market median
-242% vs market
2020
2024
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
2020
2024
Return on equity
-233.6%
This company
18.4%
Market median
-1370% vs market
2020
2024
Net profit margin
-31.4%
This company
8.1%
Market median
-488% vs market
2020
2024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
2020
2024
Debt / equity
9.93×
This company
0.62×
Market median
-1502% 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 KLOKKERHOLM SMEDJE & VVS 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
