Riskpilot← Back to searchSign inGet full accessKBH EJENDOMSSERVICE A/S
A/SActiveCVR 34454167Formervangen 28Combined facilities support activities · NACE 8110Est. 201248 employeeswww.kbhejendomsservice.dk
Revenue 2024
DKK 21,2M
+13% vs 2023
EBITDA margin
14.0%
+60% vs 2023
Equity ratio
71.2%
Financial strength
Net profit 2024
DKK 1,8M
+80% vs 2023
| Revenue | DKK 21,2M | +13% |
| EBITDA | DKK 3M | +60% |
| Net profit | DKK 1,8M | +80% |
| Total assets | DKK 8,5M | +15% |
| Equity | DKK 6,1M | +26% |
| Employees | 48 | — |
Legal name
KBH EJENDOMSSERVICE A/S
CVR number
34454167
Legal form
Aktieselskab
NACE code
8110 · Combined facilities support activities
Founded
5. marts 2012
Share capital
DKK 500.000
Employees
48 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af to bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at yde ejendomsservice for andels- og ejerforeninger samt mindre boligforeninger.
Address
Formervangen 28
Phone
+4527792401
Email
kontakt@kbhejendomsservice.dk
Website
www.kbhejendomsservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.235 | 4.210 | 5.107 | 6.946 | 8.740 | 10.102 | 13.384 | 16.327 | 17.239 | 17.852 | 18.790 | 21.206 |
| Staff expenses | -0 | -3.005 | -3.425 | -5.067 | -6.449 | -7.743 | -9.460 | -12.330 | -15.067 | -14.562 | -15.606 | -16.929 | -18.235 |
| EBITDA | — | 229 | 474 | 424 | 498 | 998 | 641 | 1.055 | 1.261 | 2.677 | 2.246 | 1.861 | 2.970 |
| Depreciation & amort. | -0 | -218 | -193 | -244 | -286 | -191 | -217 | -277 | -334 | -357 | -425 | -487 | -561 |
| EBIT | — | 11 | 281 | 180 | 212 | 806 | 424 | 778 | 927 | 2.320 | 1.821 | 1.374 | 2.410 |
| Net financials | 0 | -36 | -32 | -25 | -29 | -29 | -118 | -176 | -141 | -50 | -89 | -25 | -3 |
| Profit before tax | — | -25 | 249 | 155 | 183 | 777 | 306 | 602 | 786 | 2.270 | 1.732 | 1.349 | 2.407 |
| Tax | -0 | 16 | 111 | 43 | 82 | 200 | 122 | 185 | 217 | 515 | 439 | 323 | 557 |
| Net profit | — | -41 | 138 | 111 | 101 | 577 | 184 | 417 | 569 | 1.754 | 1.293 | 1.025 | 1.850 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.876 | 1.723 | 1.779 | 1.965 | 2.016 | 2.940 | 3.189 | 4.014 | 7.242 | 6.415 | 7.585 | 7.377 | 8.505 |
| Equity | 823 | 783 | 721 | 632 | 613 | 1.080 | 1.064 | 1.481 | 2.050 | 3.484 | 4.377 | 4.802 | 6.052 |
| Long-term debt | 459 | 375 | 279 | 171 | 70 | 0 | 0 | 293 | 933 | 0 | 0 | 0 | 0 |
| Short-term debt | 579 | 553 | 734 | 1.142 | 1.323 | 1.858 | 2.125 | 2.233 | 4.249 | 2.922 | 3.207 | 2.575 | 2.453 |
| Total debt | 1.038 | 928 | 1.013 | 1.313 | 1.393 | 1.858 | 2.125 | 2.526 | 5.183 | 2.922 | 3.207 | 2.575 | 2.453 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20122024
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
20122024
Return on equity
30.6%
This company
18.4%
Market median
+66% vs market
20122024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20122024
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
20122024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-03-05 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Founder | Founder | 2012 | — | — |
NM Management | Management | 2025 | — | — |
RK Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHM Danmark ApS | Company | 100.0% | 100.0% | 2025 |
UEVL Holding ApS | Company | 100.0% | 100.0% | 2018 |
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PHM Danmark ApS
KBH EJENDOMSSERVICE A/S Board members of KBH EJENDOMSSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Lochmann Eisenhardt | Founder | 0 companies |
| Nick Malmqvist Pedersen | Management | 0 companies |
| Rasmus Kock Hansen | Management | 0 companies |
| Flemming Emil Pedersen | Board of Directors | 0 companies |
| Kasper Rosted Bygholm | Chairman | 0 companies |
| Rasmus Møller Bech | Board of Directors | 0 companies |
| Morten Gertsen | Board of Directors | 0 companies |
| Maria Malmqvist Pedersen | Board of Directors | 0 companies |