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Karmsund A/S
A/S
Active
CVR 38823566
Østre Havnegade 18, 9000
Aalborg
Other support activities for transportation
·
NACE 5226
Est. 2017 · 8 years old
17 employees
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Other support activities for transportation
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Karmsund A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
3M
2020
6M
2021
4M
2022
7M
2023
4M
2024
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
-2M
2020
2M
+200%
2021
-1M
-150%
2022
2M
+300%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.832
6.427
4.319
6.907
4.192
Staff expenses
-4.501
-4.579
-4.902
-5.172
-4.233
EBITDA
-1.669
1.849
-583
1.735
-54
Depreciation & amort.
-464
-514
-812
-1.088
-992
EBIT
-2.132
1.335
-1.395
647
-1.046
Net financials
-76
-18
-164
-258
-50
Profit before tax
-2.209
1.317
-1.559
389
-1.096
Tax
-2
-12
-30
-71
-18
Net profit
-2.206
1.329
-1.529
460
-1.078
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.708
8.165
9.934
14.288
38.140
Equity
2.453
3.782
2.253
7.157
6.079
Long-term debt
829
508
210
4.702
13.629
Short-term debt
4.426
3.874
7.472
2.428
18.433
Total debt
5.255
4.383
7.682
7.131
32.061
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-1.3%
This company
2020
2024
Soliditetsgrad
15.9%
This company
38.2%
Market median
-58% vs market
2020
2024
Egenkapitalforrentning
-17.7%
This company
18.4%
Market median
-196% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-25.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.11×
This company
2020
2024
Gæld/egenkapital
5.27×
This company
0.62×
Market median
-750% 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 Karmsund A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
