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Ishøj Kommune
KOM
Active
CVR 11931316
Ishøj Store Torv 20, 2635
Ishøj
General public administration activities
·
NACE 8411
Est. 1964 · 62 years old
2356 employees
Overvåg
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Ishøj Kommune
Overview
Financials
People & ownership
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Financials
Revenue
DKK millions
0M
645M
1B
2B
3B
2.2B
2022
2.2B
2023
0M
2024
EBITDA
DKK millions
196M
147M
98M
49M
0M
139M
2022
157M
+13%
2023
153M
-3%
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
2.170.290
2.244.625
0
Staff expenses
—
—
—
EBITDA
139.163
157.248
152.918
Depreciation & amort.
—
—
—
EBIT
139.163
157.248
152.918
Net financials
-3.931
5.475
5.247
Profit before tax
50.088
111.823
56.792
Tax
—
—
—
Net profit
50.089
111.823
56.792
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
2.538.580
2.492.844
2.439.069
Equity
1.269.463
1.284.750
1.313.393
Long-term debt
464.515
383.698
272.301
Short-term debt
184.457
193.473
209.485
Total debt
648.972
577.171
481.786
Financial ratios
5-year trend
EBITDA-margin
15291800000.0%
This company
15.8%
Market median
+96783544204% vs market
2022
2024
Soliditetsgrad
53.8%
This company
38.2%
Market median
+41% vs market
2022
2024
Egenkapitalforrentning
4.3%
This company
18.4%
Market median
-77% vs market
2022
2024
Nettoresultatgrad
5679200000.0%
This company
8.1%
Market median
+70113580147% vs market
2022
2024
Aktivomsætning
0.00×
This company
1.12×
Market median
-100% vs market
2022
2024
Gæld/egenkapital
0.86×
This company
0.62×
Market median
+39% vs market
2022
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
More on Ishøj Kommune
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
