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KØGE BUGTS ANLÆGSGARTNER ApS
APS
Active
Advertising protection
CVR 52844614
Ramsølillevejen 19, 4621
Gadstrup
Landscape service activities
·
NACE 8130
Est. 1975 · 50 years old
34 employees
www.kba-gartner.dk
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Companies
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Landscape service activities
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KØGE BUGTS ANLÆGSGARTNER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
16M
2021
16M
2022
17M
2023
16M
2024
19M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2021
2M
+200%
2022
2M
0%
2023
1M
-50%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.639
15.913
16.768
16.299
18.785
Staff expenses
-15.218
-13.997
-14.581
-14.985
-15.486
EBITDA
421
1.891
2.187
1.314
3.299
Depreciation & amort.
-514
-566
-651
-600
-508
EBIT
-93
1.326
1.536
714
2.791
Net financials
-217
-183
-197
-183
-274
Profit before tax
-310
1.143
1.339
531
2.518
Tax
18
243
316
130
558
Net profit
-328
900
1.023
401
1.960
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.916
9.850
11.127
9.870
15.630
Equity
2.990
3.890
4.613
4.414
4.274
Long-term debt
0
268
357
123
0
Short-term debt
4.775
5.566
6.071
5.240
11.286
Total debt
4.775
5.834
6.428
5.363
11.286
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.6%
This company
2021
2025
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
2021
2025
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
2021
2025
Net profit margin (of gross profit)
10.4%
This company
2021
2025
Asset turnover (of gross profit)
1.20×
This company
2021
2025
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on KØGE BUGTS ANLÆGSGARTNER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
