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KISTEFLA EJENDOMSINVESTERING ApS
APS
Active
Advertising protection
CVR 27729479
Hestemøllestræde 2B, 4200
Slagelse
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2004 · 22 years old
2 employees
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Rental and operating of own or leased real estate
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KISTEFLA EJENDOMSINVESTERING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.180
1.287
1.510
1.536
1.589
Staff expenses
-0
-0
-0
-0
-55
EBITDA
1.180
1.287
1.510
1.536
1.534
Depreciation & amort.
-203
-227
-232
-249
-250
EBIT
977
1.060
1.278
1.287
1.284
Net financials
-384
-731
-602
-700
-719
Profit before tax
592
329
676
587
565
Tax
175
131
200
184
181
Net profit
417
198
476
403
384
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.969
21.692
22.996
23.640
24.024
Equity
2.000
2.197
2.673
3.077
3.461
Long-term debt
15.039
12.850
12.409
16.181
15.598
Short-term debt
3.930
6.645
7.914
4.383
4.965
Total debt
18.969
19.494
20.323
20.564
20.563
Financial ratios
5-year trend
EBITDA margin (of gross profit)
96.5%
This company
2020
2024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin (of gross profit)
24.2%
This company
2020
2024
Asset turnover (of gross profit)
0.07×
This company
2020
2024
Debt / equity
5.94×
This company
0.62×
Market median
-858% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KISTEFLA EJENDOMSINVESTERING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network