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KT Varmeservice ApS
APS
Active
Reklamebeskyttelse
CVR 43049909
Brordrupvej 15, 4000
Roskilde
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2022 · 4 years old
1 employees
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Plumbing, heat and air-conditioning installation
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KT Varmeservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
786
864
919
908
Staff expenses
-616
-723
-790
-740
EBITDA
170
118
129
168
Depreciation & amort.
-65
-62
-89
-89
EBIT
105
56
40
79
Net financials
-4
-34
-27
-26
Profit before tax
102
22
13
53
Tax
20
4
2
11
Net profit
82
18
11
42
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
884
753
845
797
Equity
122
140
151
193
Long-term debt
0
0
0
0
Short-term debt
754
596
676
591
Total debt
754
596
676
591
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.5%
This company
2022
2025
Soliditetsgrad
24.2%
This company
38.2%
Market median
-37% vs market
2022
2025
Egenkapitalforrentning
21.7%
This company
18.4%
Market median
+18% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
4.6%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
1.14×
This company
2022
2025
Gæld/egenkapital
3.14×
This company
0.62×
Market median
-406% vs market
2022
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 2022-02-11 – 2022-12-31
View
PDF
More on KT Varmeservice ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
