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KGD Stålentreprise A/S
A/S
Bankrupt
CVR 34354332
Petersmindevej 2, 8800
Viborg
Manufacture of metal structures and parts of structures
· NACE 2511
Est. 2012
55 employees
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Manufacture of metal structures and parts of structures
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KGD Stålentreprise A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
13M
20M
26M
15M
2020
14M
2021
13M
2022
19M
2023
23M
2024
EBITDA
DKK millions
0M
2M
5M
7M
9M
4M
2020
4M
2021
3M
2022
6M
2023
8M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
14.759
13.776
12.963
18.917
22.879
Staff expenses
-10.486
-9.781
-10.235
-12.637
-14.744
EBITDA
4.272
3.996
2.682
6.280
8.135
Depreciation & amort.
-1.821
-1.854
-1.691
-1.708
-1.284
EBIT
2.451
2.142
991
4.572
6.851
Net financials
-1.006
-1.190
-919
-2.132
-1.828
Profit before tax
1.445
952
72
2.441
5.023
Tax
337
233
37
478
1.127
Net profit
1.108
718
35
1.963
3.895
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
61.309
63.515
58.773
53.454
68.867
Equity
14.487
15.205
15.241
17.204
21.099
Long-term debt
18.690
20.848
18.435
5.079
3.857
Short-term debt
26.322
25.417
23.263
28.970
40.583
Total debt
45.012
46.266
41.698
34.050
44.440
Financial ratios
5-year trend
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
2020
2024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
17.0%
This company
8.1%
Market median
+110% vs market
2020
2024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
2.26×
This company
0.62×
Market median
-265% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on KGD Stålentreprise 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
