Skip to content
Riskpilot
← Back to search
Sign in
Get full access
KERTEMINDE FORSYNING - VAND A/S
A/S
Active
CVR 32077412
Kohaven 12, 5300
Kerteminde
Water collection, treatment and supply
· NACE 3600
Est. 2009
— employees
Watchlist
Share
Denmark
/
Companies
/
Water collection, treatment and supply
/
KERTEMINDE FORSYNING - VAND A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
4M
9M
13M
17M
14M
2020
13M
2021
15M
2022
13M
2023
15M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
4M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
13.823
13.487
14.742
12.770
15.058
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.229
2.471
4.440
538
918
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.229
2.471
4.440
538
918
Net financials
-321
-327
-469
-802
-745
Profit before tax
1.911
2.180
3.970
-264
173
Tax
-0
-0
-0
-0
-0
Net profit
1.911
2.180
3.970
-264
173
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
77.495
80.942
92.911
93.604
100.067
Equity
53.232
55.412
59.382
51.539
51.712
Long-term debt
19.473
18.944
28.610
37.578
37.124
Short-term debt
4.791
6.587
4.919
4.487
11.231
Total debt
24.264
25.531
33.529
42.065
48.355
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
2020
2024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 KERTEMINDE FORSYNING - VAND 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
