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Kok & Elert A/S
A/S
Active
Advertising protection
CVR 26898498
Søren Frichs Vej 42P, 8230
Åbyhøj
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2002 · 23 years old
3 employees
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Denmark
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Companies
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Rental and operating of own or leased real estate
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Kok & Elert A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.270
4.422
4.008
3.663
2.917
Staff expenses
-492
-815
-858
-730
-585
EBITDA
2.777
3.607
3.149
2.932
2.263
Depreciation & amort.
-16
-16
-0
-0
-0
EBIT
2.762
3.592
3.149
2.932
2.263
Net financials
-656
-688
-719
-779
-526
Profit before tax
103
-526
1.947
2.154
2.195
Tax
32
-99
439
523
480
Net profit
71
-427
1.509
1.631
1.714
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
63.433
64.957
68.436
68.630
54.691
Equity
25.535
25.714
26.141
24.633
20.638
Long-term debt
25.852
27.697
29.731
31.396
25.546
Short-term debt
5.154
4.451
4.960
5.135
2.890
Total debt
31.006
32.148
34.691
36.531
28.437
Financial ratios
5-year trend
EBITDA margin (of gross profit)
84,9 %
This company
2021
2025
Equity ratio
40,3 %
This company
38,2 %
Market median
This company
Market median
5% above market
2021
2025
Return on equity
0,3 %
This company
18,4 %
Market median
This company
Market median
98% below market
2021
2025
Net profit margin (of gross profit)
2,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,05×
This company
2021
2025
Debt / equity
1,48×
This company
0,62×
Market median
This company
Market median
139% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kok & Elert A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
