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K/S Ag HP20
K/S
Active
CVR 40936750
Kalvebod Brygge 39, 1560
København V
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 6 years old
— employees
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Rental and operating of own or leased real estate
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K/S Ag HP20
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
30M
20M
9M
-1M
-11M
2020: -2M
-2M
2020
2021: -3M (-50% vs 2020)
-3M
-50%
2021
2022: -1M (+67% vs 2021)
-1M
+67%
2022
2023: 22M (+2300% vs 2022)
22M
+2300%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
EBITDA
DKK millions
30M
20M
9M
-1M
-11M
2020: -2M
-2M
2020
2021: -3M (-50% vs 2020)
-3M
-50%
2021
2022: -1M (+67% vs 2021)
-1M
+67%
2022
2023: 22M (+2300% vs 2022)
22M
+2300%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
13
22.455
-1.317
-3.358
-1.960
Staff expenses
-0
-0
-0
-0
-0
EBITDA
13
22.455
-1.317
-3.358
-1.960
Depreciation & amort.
-0
-590
-3.532
-3.058
-2.717
EBIT
13
21.865
-4.849
-6.416
-4.677
Net financials
-1
-3.856
-9.506
-8.168
-7.503
Profit before tax
12
18.009
-14.355
-14.584
-12.180
Tax
-0
-0
-0
-0
-0
Net profit
12
18.009
-14.355
-14.584
-12.180
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
517
3.300
177.609
178.485
177.711
Equity
469
2.657
-13.031
19
11.360
Long-term debt
0
0
187.329
176.789
164.583
Short-term debt
48
643
3.311
1.677
1.768
Total debt
48
643
190.640
178.466
166.351
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2020
2024
Equity ratio
90,6 %
This company
38,2 %
Market median
This company
Market median
137% above market
2020
2024
Return on equity
2,6 %
This company
18,4 %
Market median
This company
Market median
86% below market
2020
2024
Net profit margin (of gross profit)
95,3 %
This company
2020
2024
Asset turnover (of gross profit)
0,02×
This company
2020
2024
Debt / equity
0,10×
This company
0,62×
Market median
This company
Market median
84% below 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 K/S Ag HP20
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
