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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kerteminde Forsyning A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,822 Less Arrow 32,041 More Arrow 32,828
Earnings before taxes 4,932 More Arrow 16,198 Less Arrow 9,141
Total assets 570,372 More Arrow 596,799 Less Arrow 582,178
Current assets 22,870 Less Arrow 14,107 More Arrow 15,428
Current liabilities 22,868 Less Arrow 13,954 More Arrow 15,247
Equity capital 543,808 More Arrow 578,874 Less Arrow 562,693
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 95.3% More Arrow 97.0% Less Arrow 96.7%
Turnover per employee 504 Less Arrow 427 More Arrow 438
Profit as a percentage of turnover 13.0% More Arrow 50.6% Less Arrow 27.8%
Return on assets (ROA)
Current ratio 100.0% More Arrow 101.1% More Arrow 101.2%
Return on equity (ROE) 0.9% More Arrow 2.8% Less Arrow 1.6%
Change turnover 5,781 Less Arrow -787 More Arrow 230
Change turnover % 18% Less Arrow -2% More Arrow 1%
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.