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KS ELEKTRO A/S
A/S
Active
CVR 37800333
Vestre Tværmole 28-30, 9990
Skagen
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2016 · 10 years old
160 employees
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Repair and maintenance of civilian ships and boats
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KS ELEKTRO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
23M
46M
69M
92M
45M
2021
45M
2022
54M
2023
65M
2024
80M
2025
EBITDA
DKK millions
3M
0M
-2M
-4M
-6M
2M
2021
-5M
-350%
2022
-2M
+60%
2023
2M
+200%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
44.807
44.917
53.553
64.591
80.055
Staff expenses
-43.217
-49.452
-55.789
-62.647
-79.964
EBITDA
1.590
-4.535
-2.237
1.944
91
Depreciation & amort.
-386
-185
-191
-75
-45
EBIT
1.204
-4.719
-2.427
1.870
46
Net financials
131
-129
-436
-580
-170
Profit before tax
1.335
-4.848
-2.864
1.289
-124
Tax
295
-1.067
-628
284
-27
Net profit
1.041
-3.782
-2.235
1.006
-97
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
29.519
41.435
45.420
41.157
58.168
Equity
14.655
10.373
8.138
9.144
9.046
Long-term debt
4.467
4.588
4.640
4.668
4.778
Short-term debt
9.288
25.019
30.258
27.116
44.169
Total debt
13.755
29.607
34.898
31.784
48.947
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
0.1%
This company
2021
2025
Soliditetsgrad
15.6%
This company
38.2%
Market median
-59% vs market
2021
2025
Egenkapitalforrentning
-1.1%
This company
18.4%
Market median
-106% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-0.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.38×
This company
2021
2025
Gæld/egenkapital
5.43×
This company
0.62×
Market median
-776% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 KS ELEKTRO A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
