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Gladsaxe Kommune
KOM
Active
CVR 62761113
Rådhus Alle 7, 2860
Søborg
General public administration activities
·
NACE 8411
Est. 1964 · 61 years old
7355 employees
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Gladsaxe Kommune
Overview
Financials
People & ownership
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Financials
Revenue
DKK millions
0M
2B
3B
5B
6B
0M
2021
0M
2022
5.2B
2023
5.6B
2024
EBITDA
DKK millions
466M
350M
233M
117M
0M
305M
2021
373M
+22%
2022
238M
-36%
2023
352M
+48%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
0
0
5.183.024
5.618.207
Staff expenses
—
—
—
—
EBITDA
305.354
372.567
237.627
351.725
Depreciation & amort.
—
—
—
—
EBIT
305.354
372.567
237.627
351.725
Net financials
23.330
7.593
28.963
38.847
Profit before tax
-21.935
90.387
-247.228
-180.767
Tax
—
—
—
—
Net profit
-21.935
90.387
-247.228
-180.767
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
8.761.398
8.698.862
8.758.494
9.323.106
Equity
4.049.767
4.692.212
4.571.018
4.847.273
Long-term debt
1.239.707
1.131.665
1.170.924
1.254.022
Short-term debt
888.331
982.713
1.132.784
1.304.570
Total debt
2.128.038
2.114.378
2.303.708
2.558.592
Financial ratios
5-year trend
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
2021
2024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
2021
2024
Return on equity
-3.7%
This company
18.4%
Market median
-120% vs market
2021
2024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
2021
2024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2021
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
2021
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
More on Gladsaxe Kommune
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
