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KMD A/S
A/S
Active
CVR 26911745
Lautrupparken 40, 2750
Ballerup
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2002 · 23 years old
1522 employees
Overvåg
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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KMD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1B
2B
4B
5B
4.3B
2021
4.3B
2022
0M
2023
3.2B
2024
3M
2025
EBITDA
DKK millions
536M
402M
268M
134M
0M
429M
2021
231M
-46%
2022
253M
+10%
2023
272M
+8%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.298.560
4.294.804
—
3.227.898
3.202
Staff expenses
-1.371.467
-1.411.233
-1.321.099
-1.274.836
-1.185
EBITDA
429.133
231.125
253.442
272.462
-91
Depreciation & amort.
-415.733
-186.741
-190.014
-186.507
-186
EBIT
13.400
44.384
63.428
85.955
-277
Net financials
-6.049
20.901
-12.054
-72.172
98
Profit before tax
7.351
65.285
51.374
13.783
-179
Tax
4.458
11.359
6.639
1.872
-66
Net profit
2.893
53.926
44.735
11.911
-113
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.986.888
3.987.275
3.738.051
3.927.832
4.055
Equity
1.593.949
1.613.065
1.631.892
1.620.832
1.483
Long-term debt
177.073
255.160
173.567
160.932
146
Short-term debt
2.150.767
1.931.510
1.772.676
1.976.684
1.902
Total debt
2.327.840
2.186.670
1.946.243
2.137.616
2.048
Financial ratios
5-year trend
EBITDA-margin
-2.8%
This company
15.8%
Market median
-118% vs market
2021
2025
Soliditetsgrad
36.6%
This company
38.2%
Market median
+4% vs market
2021
2025
Egenkapitalforrentning
-7.6%
This company
18.4%
Market median
-141% vs market
2021
2025
Nettoresultatgrad
-3.5%
This company
8.1%
Market median
-143% vs market
2021
2025
Aktivomsætning
0.79×
This company
1.12×
Market median
-29% vs market
2021
2025
Gæld/egenkapital
1.73×
This company
0.62×
Market median
-179% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on KMD 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
