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Kredsløb Transmission A/S
A/S
Active
CVR 40831703
Karen Blixens Boulevard 7, 8220
Brabrand
Steam and air conditioning supply
·
NACE 3530
Est. 2019 · 6 years old
— employees
Overvåg
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Denmark
/
Companies
/
Steam and air conditioning supply
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Kredsløb Transmission A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
463M
927M
1B
2B
1.1B
2021
1.1B
2022
1.4B
2023
1.6B
2024
1.5B
2025
EBITDA
DKK millions
129M
97M
64M
32M
0M
103M
2021
31M
-70%
2022
22M
-29%
2023
17M
-23%
2024
19M
+12%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.111.261
1.142.348
1.388.279
1.612.297
1.516.449
Staff expenses
-0
-0
-0
-0
-0
EBITDA
103.283
30.995
22.370
17.270
18.558
Depreciation & amort.
-101.452
-0
-0
-0
-0
EBIT
1.831
30.995
22.370
17.270
18.558
Net financials
-16.366
-14.036
-23.328
-16.788
-15.560
Profit before tax
-14.535
16.959
-958
482
2.998
Tax
-14.535
16.959
-958
482
2.998
Net profit
0
0
0
0
0
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.920.888
3.109.893
3.244.673
2.729.186
2.856.903
Equity
14.262
14.262
14.262
14.262
14.262
Long-term debt
913.912
885.589
854.357
813.180
770.420
Short-term debt
489.267
521.561
801.936
380.632
559.442
Total debt
1.403.179
1.407.150
1.656.293
1.193.812
1.329.862
Financial ratios
5-year trend
EBITDA-margin
1.2%
This company
15.8%
Market median
-92% vs market
2021
2025
Soliditetsgrad
0.5%
This company
38.2%
Market median
-99% vs market
2021
2025
Egenkapitalforrentning
0.0%
This company
18.4%
Market median
-100% vs market
2021
2025
Nettoresultatgrad
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Aktivomsætning
0.53×
This company
1.12×
Market median
-53% vs market
2021
2025
Gæld/egenkapital
199.32×
This company
0.62×
Market median
-32048% 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 Kredsløb Transmission A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
