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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KT Erhvervsbyg A/S

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 932,161 More Arrow 1,224,502 Less Arrow 1,041,460
Earnings before taxes 89,985 More Arrow 124,990 Less Arrow 77,114
Total assets 400,753 Less Arrow 373,657 Less Arrow 312,102
Current assets 396,764 Less Arrow 368,984 Less Arrow 307,997
Current liabilities 168,914 Less Arrow 155,400 More Arrow 170,442
Equity capital 208,035 Less Arrow 197,864 Less Arrow 125,145
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 35 Equal arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.9% More Arrow 53.0% Less Arrow 40.1%
Turnover per employee 26,633 More Arrow 34,986 Less Arrow 29,756
Profit as a percentage of turnover 9.7% More Arrow 10.2% Less Arrow 7.4%
Return on assets (ROA)
Current ratio 234.9% More Arrow 237.4% Less Arrow 180.7%
Return on equity (ROE) 43.3% More Arrow 63.2% Less Arrow 61.6%
Change turnover -292,341 More Arrow 183,042 More Arrow 430,261
Change turnover % -24% More Arrow 18% More Arrow 70%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.