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KIRKEBY ISOLERING & SUPERVISION ApS
APS
Active
CVR 35388923
Grønsundsvej 238, 4800
Nykøbing F
Installation of insulation
· NACE 4323
Est. 2013
3 employees
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KIRKEBY ISOLERING & SUPERVISION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
642
501
842
1.179
816
Staff expenses
-563
-524
-512
-567
-620
EBITDA
79
-23
330
611
196
Depreciation & amort.
-9
-7
-2
-0
-4
EBIT
71
-30
328
611
191
Net financials
-19
-18
-21
-16
-22
Profit before tax
52
-47
306
596
170
Tax
13
-10
45
134
43
Net profit
40
-37
237
462
127
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
966
771
1.122
1.941
1.556
Equity
438
401
638
982
987
Long-term debt
178
164
147
129
0
Short-term debt
349
206
336
830
569
Total debt
528
370
483
959
569
Financial ratios
5-year trend
EBITDA margin
24.0%
This company
15.8%
Market median
+52% vs market
2020
2024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
2020
2024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 KIRKEBY ISOLERING & SUPERVISION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
