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K/S WORKSOP
K/S
Active
Advertising protection
CVR 31051460
Slotsmarken 18, 2970
Hørsholm
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2007 · 18 years old
— employees
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Other real estate activities on a fee or contract basis
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K/S WORKSOP
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.408
1.470
1.487
1.573
1.626
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.289
1.338
1.206
1.472
1.509
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.289
1.338
1.206
1.472
1.509
Net financials
-2.014
-267
-1.273
-1.152
-382
Profit before tax
-756
-996
145
1.071
943
Tax
-0
-0
-0
-0
-0
Net profit
-756
-996
145
1.071
943
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.758
10.891
9.436
10.193
9.990
Equity
-8.102
-7.010
-6.087
-4.596
-3.233
Long-term debt
19.667
16.672
14.184
12.933
11.304
Short-term debt
1.193
1.230
1.338
1.856
1.920
Total debt
20.860
17.901
15.523
14.789
13.224
Financial ratios
5-year trend
EBITDA margin
92.8%
This company
15.8%
Market median
+487% vs market
2021
2025
Equity ratio
-32.4%
This company
38.2%
Market median
-185% vs market
2021
2025
Return on equity
94288500.0%
This company
18.4%
Market median
+512437400% vs market
2021
2025
Net profit margin
58.0%
This company
8.1%
Market median
+616% vs market
2021
2025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2021
2025
Debt / equity
4.09×
This company
0.62×
Market median
-560% 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 K/S WORKSOP
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network