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KELD HERMANN A/S
A/S
Active
CVR 35381945
Industrivej 1, 5853
Ørbæk
Joinery installation
·
NACE 4332
Est. 2013 · 13 years old
48 employees
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Denmark
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Companies
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Joinery installation
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KELD HERMANN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
24M
32M
20M
2021
19M
2022
23M
2023
28M
2024
21M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
4M
2021
6M
+50%
2022
6M
0%
2023
8M
+33%
2024
2M
-75%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
20.008
19.024
23.236
28.454
20.651
Staff expenses
-15.582
-13.491
-17.258
-20.336
-18.444
EBITDA
4.426
5.533
5.978
8.074
2.207
Depreciation & amort.
-214
-118
-201
-289
-301
EBIT
4.212
5.415
5.778
7.785
1.906
Net financials
-125
-204
-175
-153
-228
Profit before tax
4.087
5.211
5.603
7.632
1.678
Tax
926
1.154
1.253
1.694
381
Net profit
3.160
4.058
4.350
5.938
1.297
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.550
18.058
16.489
20.650
20.045
Equity
7.364
7.921
8.271
10.209
7.006
Long-term debt
0
0
0
0
0
Short-term debt
7.199
9.304
6.356
8.783
11.429
Total debt
7.199
9.304
6.356
8.783
11.429
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10.7%
This company
2021
2025
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
2021
2025
Net profit margin (of gross profit)
6.3%
This company
2021
2025
Asset turnover (of gross profit)
1.03×
This company
2021
2025
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on KELD HERMANN 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
