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KØGE AFLØB A/S
A/S
Active
CVR 30590503
Vasebækvej 40, 4600
Køge
Sewerage
·
NACE 3700
Est. 2007 · 19 years old
— employees
klarforsyning.dk
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KØGE AFLØB A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
37M
74M
110M
147M
105M
2021
105M
2022
101M
2023
113M
2024
128M
2025
EBITDA
DKK millions
16M
10M
4M
-2M
-8M
4M
2021
-1M
-125%
2022
-6M
-500%
2023
-4M
+33%
2024
13M
+425%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
105.315
104.636
101.344
112.765
127.565
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.474
-785
-5.976
-4.122
13.088
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.474
-785
-5.976
-4.122
13.088
Net financials
-3.546
-4.146
-7.488
-11.179
-8.702
Profit before tax
928
-4.931
-13.464
-15.301
4.386
Tax
-5.342
-8.901
4.010
-3.540
1.113
Net profit
6.270
3.970
-17.474
-11.761
3.273
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.565.834
2.580.252
2.547.389
2.579.125
2.635.215
Equity
1.945.122
1.976.890
1.954.388
1.940.894
1.946.163
Long-term debt
570.266
546.679
530.104
559.511
616.949
Short-term debt
49.385
56.683
60.305
78.720
71.780
Total debt
619.651
603.362
590.409
638.231
688.729
Financial ratios
5-year trend
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
2021
2025
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
2021
2025
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2021
2025
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2021
2025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2021
2025
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 KØGE AFLØB 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
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