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KA TRANSPORT & MONTAGE A/S
A/S
Active
CVR 34698996
Plastvænget 5, 9560
Hadsund
Freight transport by road
· NACE 4941
Est. 2012
9 employees
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KA TRANSPORT & MONTAGE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
7M
10M
14M
12M
2021
11M
2022
12M
2023
12M
2024
10M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
4M
2023
4M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
12.410
11.394
11.854
11.657
9.763
Staff expenses
-8.994
-7.430
-7.452
-7.587
-7.830
EBITDA
3.415
3.964
4.403
4.070
1.932
Depreciation & amort.
-2.661
-2.715
-2.226
-2.187
-1.462
EBIT
754
1.249
2.177
1.884
470
Net financials
-168
-344
-899
-751
-405
Profit before tax
586
905
1.278
1.133
65
Tax
134
206
290
254
17
Net profit
453
699
988
879
48
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.302
18.830
21.964
19.255
21.261
Equity
4.662
5.246
5.985
5.864
5.112
Long-term debt
11.355
8.722
9.482
7.294
8.961
Short-term debt
7.671
4.422
5.869
5.289
6.682
Total debt
19.026
13.144
15.352
12.582
15.643
Financial ratios
5-year trend
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
2021
2025
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
2021
2025
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
2021
2025
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2021
2025
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2021
2025
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on KA TRANSPORT & MONTAGE 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
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