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KINGSPAN INSULATION ApS
APS
Active
CVR 35891803
Langebjergvænget 18, 4000
Roskilde
Activities of agents involved in the wholesale of timber and building materials
·
NACE 4613
Est. 2014 · 12 years old
6 employees
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Activities of agents involved in the wholesale of timber and building materials
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KINGSPAN INSULATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
21M
41M
62M
83M
9M
2020
12M
2021
72M
2022
68M
2023
61M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
4M
2020
8M
+100%
2021
1M
-87%
2022
1M
0%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
8.599
12.044
71.530
67.582
60.591
Staff expenses
-4.946
-4.090
-5.161
-7.030
-5.520
EBITDA
3.654
7.955
525
1.362
2.081
Depreciation & amort.
-14
-6
-136
-234
-623
EBIT
3.639
7.949
389
1.128
1.458
Net financials
-25
-100
-49
-141
-7.937
Profit before tax
3.614
7.848
340
987
-6.479
Tax
799
1.721
96
259
-1.463
Net profit
2.815
6.128
245
728
-5.016
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.806
22.088
19.636
18.730
309.903
Equity
2.846
8.911
9.156
9.884
4.867
Long-term debt
461
461
68
1.041
227.951
Short-term debt
8.498
12.716
10.412
7.806
77.084
Total debt
8.959
13.177
10.480
8.847
305.035
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
2020
2024
Return on equity
-103.1%
This company
18.4%
Market median
-660% vs market
2020
2024
Net profit margin
-8.3%
This company
8.1%
Market median
-202% vs market
2020
2024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Debt / equity
62.67×
This company
0.62×
Market median
-10008% 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 KINGSPAN INSULATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
