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KALUNDBORG FORSYNING A/S
A/S
Active
CVR 31775078
Dokhavnsvej 15, 4400
Kalundborg
Activities of head offices
· NACE 7010
Est. 2008
137 employees
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KALUNDBORG FORSYNING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
32M
63M
95M
126M
62M
2020
69M
2021
79M
2022
89M
2023
110M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
61.811
68.631
79.207
89.078
109.660
Staff expenses
-51.668
-55.185
-0
-74.414
-92.557
EBITDA
-1.126
-494
-416
429
1.035
Depreciation & amort.
-539
-1.167
-0
-1.247
-593
EBIT
-1.665
-1.661
-416
-818
442
Net financials
125
182
417
819
269
Profit before tax
-7
407
1
1
711
Tax
-0
-0
351
199
-0
Net profit
-7
407
-350
-198
711
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.842
54.833
21.455
30.525
33.910
Equity
7.332
7.739
6.989
6.791
7.502
Long-term debt
4.096
291
202
0
0
Short-term debt
9.414
46.803
14.264
23.734
26.408
Total debt
13.510
47.094
14.466
23.734
26.408
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
2020
2024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
2020
2024
Debt / equity
3.52×
This company
0.62×
Market median
-468% 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 KALUNDBORG FORSYNING 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
