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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kalundborg Forsyning A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 89,078 Less Arrow 79,207 Less Arrow 68,631
Earnings before taxes 1 Equal arrow 1 More Arrow 407
Total assets 30,525 Less Arrow 21,455 More Arrow 54,833
Current assets 24,272 Less Arrow 12,543 More Arrow 20,803
Current liabilities 23,734 Less Arrow 14,264 More Arrow 46,803
Equity capital 6,791 More Arrow 6,989 More Arrow 7,739
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.2% More Arrow 32.6% Less Arrow 14.1%
Turnover per employee 1,188 Less Arrow 1,056 Less Arrow 915
Profit as a percentage of turnover 0.0% Equal arrow 0.0% More Arrow 0.6%
Return on assets (ROA)
Current ratio 102.3% Less Arrow 87.9% Less Arrow 44.4%
Return on equity (ROE) 0.0% Equal arrow 0.0% More Arrow 5.3%
Change turnover 9,871 More Arrow 10,576 Less Arrow 6,820
Change turnover % 12% More Arrow 15% Less Arrow 11%
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 2023/12 2022/12 2021/12
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.