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Køge Kommune
KOM
Active
CVR 29189374
Torvet 1, 4600
Køge
General public administration activities
·
NACE 8411
Est. 2007 · 19 years old
6126 employees
Overvåg
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Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
1B
3B
4B
6B
4.5B
2023
4.8B
2024
EBITDA
DKK millions
278M
208M
139M
69M
0M
222M
2023
153M
-31%
2024
Income statement
DKK thousands
Item
2023
2024
Gross profit
4.534.362
4.811.056
Staff expenses
—
—
EBITDA
221.906
153.411
Depreciation & amort.
—
—
EBIT
221.906
153.411
Net financials
3.958
9.101
Profit before tax
106.331
-9.326
Tax
—
—
Net profit
106.330
-9.326
Balance sheet
DKK thousands
Item
2023
2024
Total assets
6.730.928
6.844.245
Equity
4.822.181
4.880.737
Long-term debt
1.205.565
1.214.381
Short-term debt
345.337
388.954
Total debt
1.550.902
1.603.335
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
3.2%
This company
2023
2024
Soliditetsgrad
71.3%
This company
38.2%
Market median
+87% vs market
2023
2024
Egenkapitalforrentning
-0.2%
This company
18.4%
Market median
-101% vs market
2023
2024
Nettoresultatgrad (af bruttofortjeneste)
-0.2%
This company
2023
2024
Aktivomsætning (af bruttofortjeneste)
0.70×
This company
2023
2024
Gæld/egenkapital
0.40×
This company
0.62×
Market median
+35% vs market
2023
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
More on Køge Kommune
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
