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Madsen & Kastberg VVS A/S
A/S
Active
CVR 40840885
Vallensbækvej 41, 2605
Brøndby
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2019
112 employees
www.m-k.dk
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Plumbing, heat and air-conditioning installation
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Madsen & Kastberg VVS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
22M
45M
67M
90M
32M
2021
52M
2022
69M
2023
78M
2024
72M
2025
EBITDA
DKK millions
0M
3M
7M
10M
14M
4M
2021
7M
2022
8M
2023
12M
2024
10M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
31.651
51.780
68.771
77.770
72.375
Staff expenses
-27.902
-44.740
-60.611
-66.023
-61.922
EBITDA
3.750
7.040
8.160
11.747
10.453
Depreciation & amort.
-1.135
-1.936
-2.869
-3.175
-2.515
EBIT
2.615
5.103
5.291
8.571
7.938
Net financials
-366
-476
-577
70
-203
Profit before tax
2.248
4.627
4.714
8.641
7.736
Tax
518
1.041
1.084
2.004
1.588
Net profit
1.730
3.585
3.629
6.637
6.148
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.387
43.442
50.312
48.079
40.961
Equity
4.121
7.206
9.336
15.973
12.121
Long-term debt
3.353
5.283
7.024
5.191
3.028
Short-term debt
15.789
28.698
30.157
21.688
19.909
Total debt
19.143
33.981
37.181
26.879
22.937
Financial ratios
5-year trend
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
2021
2025
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
2021
2025
Return on equity
50.7%
This company
18.4%
Market median
+176% vs market
2021
2025
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2021
2025
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
2021
2025
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Madsen & Kastberg VVS A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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