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KESUPPLY A/S
A/S
Active
Reklamebeskyttelse
CVR 13406537
Møllevangen 26-28, 4220
Korsør
Manufacture of loaded electronic boards
·
NACE 2612
Est. 1989 · 36 years old
30 employees
Overvåg
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Companies
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Manufacture of loaded electronic boards
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KESUPPLY A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
12M
2021
16M
2022
15M
2023
13M
2024
17M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
4M
2021
7M
+75%
2022
7M
0%
2023
5M
-29%
2024
6M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.605
16.121
14.983
13.034
16.617
Staff expenses
-7.877
-9.167
-8.393
-7.939
-10.336
EBITDA
3.728
6.954
6.589
5.096
6.281
Depreciation & amort.
-462
-499
-520
-526
-536
EBIT
3.267
6.455
6.069
4.569
5.745
Net financials
107
192
153
187
273
Profit before tax
3.374
6.647
6.222
4.756
6.017
Tax
742
1.462
1.369
1.046
1.324
Net profit
2.631
5.185
4.853
3.710
4.693
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.073
21.177
22.059
19.767
24.375
Equity
11.553
16.737
18.304
16.214
20.907
Long-term debt
0
0
0
0
0
Short-term debt
3.375
4.280
3.607
3.439
3.402
Total debt
3.375
4.280
3.607
3.439
3.402
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
37.8%
This company
2021
2025
Soliditetsgrad
85.8%
This company
38.2%
Market median
+125% vs market
2021
2025
Egenkapitalforrentning
22.4%
This company
18.4%
Market median
+22% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
28.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.68×
This company
2021
2025
Gæld/egenkapital
0.17×
This company
0.62×
Market median
+73% 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 KESUPPLY A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
