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Kongerslev Kalk A/S
A/S
Active
Advertising protection
CVR 32605818
Vildmosevej 13, 9293
Kongerslev
Quarrying of ornamental stone, limestone, gypsum, slate and other stone
·
NACE 0811
Est. 1971 · 55 years old
32 employees
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Denmark
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Companies
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Quarrying of ornamental stone, limestone, gypsum, slate and other stone
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Kongerslev Kalk A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
52M
39M
26M
13M
0M
2021: 42M
42M
2021
2022: 29M (-31% vs 2021)
29M
-31%
2022
2023: 36M (+24% vs 2022)
36M
+24%
2023
2024: 30M (-17% vs 2023)
30M
-17%
2024
2025: 32M (+7% vs 2024)
32M
+7%
2025
EBITDA
DKK millions
34M
25M
17M
8M
0M
2021: 27M
27M
2021
2022: 15M (-44% vs 2021)
15M
-44%
2022
2023: 22M (+47% vs 2022)
22M
+47%
2023
2024: 15M (-32% vs 2023)
15M
-32%
2024
2025: 16M (+7% vs 2024)
16M
+7%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
32.305
30.009
36.184
29.382
42.397
Staff expenses
-16.631
-14.942
-14.132
-14.268
-15.209
EBITDA
15.675
15.067
22.030
15.114
27.141
Depreciation & amort.
-4.578
-4.546
-4.775
-4.476
-4.146
EBIT
11.097
10.521
17.255
10.638
22.995
Net financials
-463
-527
-687
-236
-147
Profit before tax
10.634
9.994
16.568
10.402
22.848
Tax
2.311
2.223
3.663
2.180
5.002
Net profit
8.323
7.771
12.904
8.222
17.846
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
70.952
69.459
74.576
80.463
79.658
Equity
44.928
43.606
47.835
48.931
52.708
Long-term debt
0
0
0
0
0
Short-term debt
25.224
25.304
26.500
31.297
26.743
Total debt
25.224
25.304
26.500
31.297
26.743
Financial ratios
5-year trend
EBITDA margin (of gross profit)
48,5 %
This company
2021
2025
Equity ratio
63,3 %
This company
38,2 %
Market median
This company
Market median
66% above market
2021
2025
Return on equity
18,5 %
This company
18,4 %
Market median
This company
Market median
1% above market
2021
2025
Net profit margin (of gross profit)
25,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,46×
This company
2021
2025
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kongerslev Kalk A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
