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KM AFRENSNING ApS
APS
Active
Reklamebeskyttelse
CVR 35243577
Ustrup Skovvej 1, 6500
Vojens
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2013 · 13 years old
6 employees
www.kmafrensning.dk
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Other specialised construction activities n.e.c.
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KM AFRENSNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2020
3M
2021
3M
2022
5M
2023
4M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
-1M
-100%
2022
0M
+100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.985
3.052
2.589
5.139
3.598
Staff expenses
-3.578
-2.763
-3.183
-4.932
-3.048
EBITDA
1.404
289
-594
207
530
Depreciation & amort.
-231
-189
-364
-351
-360
EBIT
1.172
100
-958
-143
170
Net financials
-30
-29
-66
-163
-139
Profit before tax
1.143
70
-1.024
-306
31
Tax
253
21
-214
-19
-0
Net profit
890
49
-810
-287
31
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.940
2.935
3.584
3.889
2.832
Equity
1.414
1.164
354
67
98
Long-term debt
500
500
500
500
500
Short-term debt
1.813
1.037
2.711
3.322
2.234
Total debt
2.313
1.537
3.211
3.822
2.734
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.7%
This company
2020
2024
Soliditetsgrad
3.5%
This company
38.2%
Market median
-91% vs market
2020
2024
Egenkapitalforrentning
31.9%
This company
18.4%
Market median
+73% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
0.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.27×
This company
2020
2024
Gæld/egenkapital
27.88×
This company
0.62×
Market median
-4397% vs market
2020
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KM AFRENSNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
