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KLAR Forsyning A/S
A/S
Active
CVR 36484438
Vasebækvej 40, 4600
Køge
Activities of head offices
· NACE 7010
Est. 2015
120 employees
klarforsyning.dk
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KLAR Forsyning A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
25M
49M
74M
99M
65M
2020
69M
2021
70M
2022
72M
2023
86M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
65.252
68.720
69.559
72.030
86.098
Staff expenses
-49.215
-51.598
-52.277
-54.535
-64.002
EBITDA
1.644
1.740
1.581
1.093
1.385
Depreciation & amort.
-1.596
-1.632
-1.555
-1.307
-1.571
EBIT
48
108
26
-214
-186
Net financials
-49
-107
-30
214
143
Profit before tax
-1
1
-4
0
-43
Tax
7
-20
-19
14
-22
Net profit
-8
21
15
-14
-21
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
22.829
17.446
14.911
16.884
18.200
Equity
1.926
1.945
1.960
1.946
1.925
Long-term debt
5.417
1.767
1.467
913
2.018
Short-term debt
15.486
13.734
11.484
14.025
14.257
Total debt
20.903
15.501
12.951
14.938
16.275
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2020
2024
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
2020
2024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
4.73×
This company
1.12×
Market median
+322% vs market
2020
2024
Debt / equity
8.45×
This company
0.62×
Market median
-1263% 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 KLAR Forsyning 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