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KASA EL-INSTALLATION ApS
APS
Active
CVR 32259693
Støberivej 14, 3660
Stenløse
Electrical installation
·
NACE 4321
Est. 2009 · 17 years old
7 employees
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Electrical installation
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KASA EL-INSTALLATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
9M
2020
5M
2021
5M
2022
7M
2023
6M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
8.862
5.223
5.412
6.501
6.334
Staff expenses
-4.001
-4.403
-4.419
-4.891
-5.032
EBITDA
671
821
993
1.609
1.302
Depreciation & amort.
-0
-0
-5
-5
-0
EBIT
671
821
988
1.604
1.302
Net financials
-28
-20
-2
0
1
Profit before tax
643
801
987
1.605
1.303
Tax
148
184
219
355
273
Net profit
495
617
768
1.250
1.030
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.087
5.636
3.451
4.871
3.563
Equity
1.495
1.617
1.768
2.250
2.030
Long-term debt
193
423
193
0
0
Short-term debt
3.393
3.592
1.484
2.614
1.521
Total debt
3.586
4.015
1.676
2.614
1.521
Financial ratios
5-year trend
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
2020
2024
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
2020
2024
Return on equity
50.7%
This company
18.4%
Market median
+176% vs market
2020
2024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
2020
2024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2020
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 KASA EL-INSTALLATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
