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EJENDOMSSELSKABET ERIK KJELDE. NYKØBING MORS ApS
APS
Active
CVR 10084083
Havnegade 5A, 7900
Nykøbing M
Joinery installation
· NACE 4332
Est. 1985 · 40 years old
12 employees
www.kjeldebolig.dk
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EJENDOMSSELSKABET ERIK KJELDE. NYKØBING MORS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
8M
2021
7M
2022
10M
2023
9M
2024
10M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
8M
2021
5M
-37%
2022
6M
+20%
2023
8M
+33%
2024
9M
+13%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.458
7.402
9.646
9.261
9.970
Staff expenses
-2.939
-3.161
-2.815
-3.148
-3.837
EBITDA
7.960
5.067
6.213
7.760
9.228
Depreciation & amort.
-91
-74
-76
-32
-29
EBIT
7.869
4.994
6.136
7.728
9.198
Net financials
-1.354
-1.477
-1.925
-2.602
-2.825
Profit before tax
6.515
3.517
4.211
5.126
6.374
Tax
1.441
846
933
1.136
1.409
Net profit
5.074
2.671
3.279
3.990
4.964
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
119.416
147.194
148.203
151.130
157.220
Equity
43.425
54.602
57.880
60.870
65.590
Long-term debt
56.549
70.425
67.764
64.664
70.000
Short-term debt
9.792
10.155
10.465
12.968
8.071
Total debt
66.342
80.581
78.229
77.632
78.071
Financial ratios
5-year trend
EBITDA margin (of gross profit)
92.6%
This company
2021
2025
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
2021
2025
Net profit margin (of gross profit)
49.8%
This company
2021
2025
Asset turnover (of gross profit)
0.06×
This company
2021
2025
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on EJENDOMSSELSKABET ERIK KJELDE. NYKØBING MORS 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
