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KL-INSTALLATION ApS
APS
Active
Advertising protection
CVR 36203080
Nærumgårdsvej 65, 2850
Nærum
Electrical installation
·
NACE 4321
Est. 2014 · 11 years old
7 employees
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Denmark
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Companies
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Electrical installation
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KL-INSTALLATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
2.958
2.407
2.709
2.605
1.976
Staff expenses
-2.665
-2.364
-2.370
-2.477
-2.416
EBITDA
293
43
336
128
-441
Depreciation & amort.
-35
-5
-0
-32
-19
EBIT
258
38
336
96
-460
Net financials
-3
-1
-8
-29
-20
Profit before tax
256
37
328
67
-480
Tax
72
9
73
17
-100
Net profit
184
28
254
49
-380
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
1.378
1.009
1.907
829
2.199
Equity
636
452
424
170
120
Long-term debt
0
0
0
0
0
Short-term debt
743
557
1.484
660
2.079
Total debt
743
557
1.484
660
2.079
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,9 %
This company
2020
2024
Equity ratio
46,1 %
This company
38,2 %
Market median
This company
Market median
21% above market
2020
2024
Return on equity
28,9 %
This company
18,4 %
Market median
This company
Market median
57% above market
2020
2024
Net profit margin (of gross profit)
6,2 %
This company
2020
2024
Asset turnover (of gross profit)
2,15×
This company
2020
2024
Debt / equity
1,17×
This company
0,62×
Market median
This company
Market median
89% above 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 KL-INSTALLATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
