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KBT Waterproofing A/S
A/S
Active
CVR 37383546
Industrivej 9, 3540
Lynge
Joinery installation
·
NACE 4332
Est. 2016 · 10 years old
4 employees
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Denmark
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Companies
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Joinery installation
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KBT Waterproofing A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
33M
49M
66M
7M
2021
9M
2022
9M
2023
6M
2024
57M
2025
EBITDA
DKK millions
66M
50M
33M
17M
0M
5M
2021
6M
+20%
2022
5M
-17%
2023
2M
-60%
2024
53M
+2550%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.933
8.604
8.566
5.717
57.423
Staff expenses
-1.448
-2.914
-3.509
-3.219
-4.077
EBITDA
5.486
5.690
4.997
2.498
53.346
Depreciation & amort.
-690
-687
-751
-453
-622
EBIT
4.796
5.003
4.246
2.046
52.724
Net financials
-127
-84
-149
34
-105
Profit before tax
4.668
4.919
4.098
2.079
52.619
Tax
1.028
1.082
901
465
11.633
Net profit
3.641
3.837
3.196
1.614
40.986
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.569
14.642
16.628
13.313
65.740
Equity
4.958
6.795
5.991
4.605
41.591
Long-term debt
0
0
6.570
7.064
11.574
Short-term debt
4.454
7.714
3.954
1.591
12.451
Total debt
4.454
7.714
10.524
8.655
24.025
Financial ratios
5-year trend
EBITDA margin (of gross profit)
92.9%
This company
2021
2025
Equity ratio
63.3%
This company
38.2%
Market median
+66% vs market
2021
2025
Return on equity
98.5%
This company
18.4%
Market median
+435% vs market
2021
2025
Net profit margin (of gross profit)
71.4%
This company
2021
2025
Asset turnover (of gross profit)
0.87×
This company
2021
2025
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on KBT Waterproofing 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
