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KTT HAVNSØ ApS
APS
Active
Reklamebeskyttelse
CVR 29937451
Havnevej 59, 4591
Føllenslev
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2006 · 19 years old
0 employees
Overvåg
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Denmark
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Other specialised construction activities n.e.c.
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KTT HAVNSØ ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
129
254
550
435
819
Staff expenses
-0
-0
-0
-0
-0
EBITDA
129
254
550
435
819
Depreciation & amort.
-175
-265
-263
-349
-509
EBIT
-46
-10
287
87
310
Net financials
-1
-1
-0
-0
-22
Profit before tax
-48
-12
287
87
288
Tax
-3
-14
42
72
63
Net profit
-45
2
245
14
225
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
840
1.294
1.381
1.589
2.079
Equity
446
448
693
707
932
Long-term debt
0
0
42
21
38
Short-term debt
395
846
646
809
1.031
Total debt
395
846
688
830
1.069
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2021
2025
Soliditetsgrad
44.8%
This company
38.2%
Market median
+17% vs market
2021
2025
Egenkapitalforrentning
24.1%
This company
18.4%
Market median
+31% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
27.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.39×
This company
2021
2025
Gæld/egenkapital
1.23×
This company
0.62×
Market median
-98% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on KTT HAVNSØ ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
