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Krummebækgaard ApS
APS
Active
CVR 37835978
Bakkehøjvej 19, 4792
Askeby
Other residential care activities n.e.c.
·
NACE 8799
Est. 2016 · 10 years old
65 employees
Overvåg
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Denmark
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Companies
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Other residential care activities n.e.c.
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Krummebækgaard ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
18M
2020
21M
2021
29M
2022
27M
2023
28M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
3M
+50%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
17.948
21.026
29.449
27.003
27.512
Staff expenses
-16.976
-19.433
-26.232
-26.933
-26.246
EBITDA
971
1.594
3.217
70
1.267
Depreciation & amort.
-449
-325
-378
-434
-469
EBIT
522
1.269
2.839
-364
798
Net financials
-4
20
10
43
44
Profit before tax
518
1.289
2.849
-321
842
Tax
129
245
627
-71
186
Net profit
389
1.044
2.222
-251
656
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.257
4.860
7.339
6.861
8.750
Equity
1.345
2.390
4.611
4.361
5.017
Long-term debt
1.039
61
14
0
0
Short-term debt
2.873
2.409
2.713
2.500
3.733
Total debt
3.912
2.471
2.727
2.500
3.733
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.6%
This company
2020
2024
Soliditetsgrad
57.3%
This company
38.2%
Market median
+50% vs market
2020
2024
Egenkapitalforrentning
13.1%
This company
18.4%
Market median
+29% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
2.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
3.14×
This company
2020
2024
Gæld/egenkapital
0.74×
This company
0.62×
Market median
+19% 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 Krummebækgaard 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
