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KFI ERHVERVSDRIVENDE FOND
EFO
Active
CVR 61232028
Gammel Lundtoftevej 7, 2800
Kongens Lyngby
Rental and operating of own or leased real estate
· NACE 6820
Est. 1986
48 employees
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KFI ERHVERVSDRIVENDE FOND
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
155M
311M
466M
621M
444M
2020
453M
2021
472M
2022
484M
2023
540M
2024
EBITDA
DKK millions
0M
125M
250M
374M
499M
325M
2020
434M
2021
392M
2022
365M
2023
392M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
444.298
453.006
471.712
483.634
539.852
Staff expenses
-40.893
-42.620
-43.606
-47.078
-48.468
EBITDA
324.935
433.631
392.023
365.215
391.738
Depreciation & amort.
-66.398
-68.203
-66.362
-60.594
-56.153
EBIT
258.537
365.428
325.661
304.621
335.585
Net financials
73.268
198.318
133.465
118.902
115.581
Profit before tax
326.989
559.325
449.376
413.773
441.389
Tax
33.103
69.535
23.136
30.429
23.577
Net profit
293.886
489.790
426.240
383.344
417.812
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.473.573
6.913.073
7.149.790
7.869.297
8.655.370
Equity
3.434.457
3.768.498
4.029.805
4.230.939
4.424.007
Long-term debt
2.372.525
2.428.319
2.566.451
2.837.037
3.545.888
Short-term debt
666.591
716.256
553.534
801.321
685.475
Total debt
3.039.116
3.144.575
3.119.985
3.638.358
4.231.363
Financial ratios
5-year trend
EBITDA margin
72.6%
This company
15.8%
Market median
+359% vs market
2020
2024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
77.4%
This company
8.1%
Market median
+856% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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
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Headline figures, risk assessment and company summary
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Corporate hierarchy, parent and subsidiary network
