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Faxe Kommune
KOM
Active
CVR 29188475
Frederiksgade 9, 4690
Haslev
General public administration activities
·
NACE 8411
Est. 2007 · 19 years old
3305 employees
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Faxe Kommune
Overview
Financials
People & ownership
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Financials
Revenue
DKK millions
0M
740M
1B
2B
3B
1.7B
2021
2.6B
2022
1.9B
2023
2.0B
2024
EBITDA
DKK millions
74M
55M
37M
18M
0M
44M
2021
58M
+32%
2022
49M
-16%
2023
59M
+20%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
1.726.200
2.572.500
1.916.600
2.048.000
Staff expenses
—
—
—
—
EBITDA
43.800
58.200
48.700
58.800
Depreciation & amort.
—
—
—
—
EBIT
43.800
58.200
48.700
58.800
Net financials
-6.700
-1.600
-7.500
-5.200
Profit before tax
37.600
-23.200
46.800
58.200
Tax
—
—
—
—
Net profit
37.600
-23.200
46.800
58.200
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
1.651.860
1.642.188
1.694.383
1.769.560
Equity
576.929
763.392
840.029
939.950
Long-term debt
446.219
415.790
423.146
385.385
Short-term debt
211.104
228.001
192.218
202.471
Total debt
657.323
643.791
615.364
587.856
Financial ratios
5-year trend
EBITDA-margin
2.9%
This company
15.8%
Market median
-82% vs market
2021
2024
Soliditetsgrad
53.1%
This company
38.2%
Market median
+39% vs market
2021
2024
Egenkapitalforrentning
6.2%
This company
18.4%
Market median
-66% vs market
2021
2024
Nettoresultatgrad
2.8%
This company
8.1%
Market median
-65% vs market
2021
2024
Aktivomsætning
1.16×
This company
1.12×
Market median
+4% vs market
2021
2024
Gæld/egenkapital
0.88×
This company
0.62×
Market median
+42% 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 Faxe Kommune
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
