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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 2024/12 2023/12 2022/12
Turnover 39,505 Less Arrow 37,822 Less Arrow 32,041
Earnings before taxes -5,507 More Arrow 4,932 More Arrow 16,198
Total assets 559,229 More Arrow 570,372 More Arrow 596,799
Current assets 16,784 More Arrow 22,870 Less Arrow 14,107
Current liabilities 17,534 More Arrow 22,868 Less Arrow 13,954
Equity capital 538,284 More Arrow 543,808 More Arrow 578,874
- 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 2024/12 2023/12 2022/12
Solvency 96.3% Less Arrow 95.3% More Arrow 97.0%
Turnover per employee 527 Less Arrow 504 Less Arrow 427
Profit as a percentage of turnover -13.9% More Arrow 13.0% More Arrow 50.6%
Return on assets (ROA)
Current ratio 95.7% More Arrow 100.0% More Arrow 101.1%
Return on equity (ROE) -1.0% More Arrow 0.9% More Arrow 2.8%
Change turnover 1,683 More Arrow 5,781 Less Arrow -787
Change turnover % 4% More Arrow 18% Less Arrow -2%
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.