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KPR Beton A/S
A/S
In liquidation
CVR 40364935
Nyvangsvej 10, 4160
Herlufmagle
Gennemførelse af byggeprojekter
·
NACE 411000
Est. 2019 · 7 years old
20 employees
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KPR Beton A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2019: 9M
9M
2019
2020: 8M (-11% vs 2019)
8M
-11%
2020
2021: 13M (+63% vs 2020)
13M
+63%
2021
EBITDA
DKK millions
5M
3M
0M
-2M
-4M
2019: 3M
3M
2019
2020: -2M (-167% vs 2019)
-2M
-167%
2020
2021: 3M (+250% vs 2020)
3M
+250%
2021
Income statement
DKK thousands
Item
2021
2020
2019
Gross profit
12.553
8.421
8.547
Staff expenses
-9.824
-10.512
-5.605
EBITDA
2.730
-2.091
2.942
Depreciation & amort.
-602
-498
-102
EBIT
2.127
-2.589
2.840
Net financials
-71
-51
-59
Profit before tax
2.056
-2.640
2.781
Tax
453
-581
612
Net profit
1.603
-2.060
2.169
Balance sheet
DKK thousands
Item
2021
2020
2019
Total assets
9.027
8.958
9.934
Equity
2.213
610
2.669
Long-term debt
1.183
1.885
577
Short-term debt
5.631
6.463
6.640
Total debt
6.814
8.349
7.217
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21,7 %
This company
2019
2021
Equity ratio
24,5 %
This company
38,2 %
Market median
This company
Market median
36% below market
2019
2021
Return on equity
72,5 %
This company
18,4 %
Market median
This company
Market median
294% above market
2019
2021
Net profit margin (of gross profit)
12,8 %
This company
2019
2021
Asset turnover (of gross profit)
1,39×
This company
2019
2021
Debt / equity
3,08×
This company
0,62×
Market median
This company
Market median
397% above market
2019
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-03-20 – 2019-12-31
View
PDF
More on KPR Beton A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
