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KHC EJENDOMSSELSKAB ApS
APS
Active
Reklamebeskyttelse
CVR 18198347
Skelgårdsvej 10, 9340
Asaa
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1994 · 31 years old
3 employees
Overvåg
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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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KHC EJENDOMSSELSKAB ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
3M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
2M
0%
2023
3M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.889
1.540
2.397
2.510
3.156
Staff expenses
-418
-331
-411
-429
-596
EBITDA
1.471
1.209
1.985
2.081
2.560
Depreciation & amort.
-747
-758
-758
-758
-766
EBIT
724
451
1.227
1.323
1.794
Net financials
-125
-129
-138
-216
-207
Profit before tax
599
321
1.089
1.107
1.587
Tax
94
71
279
204
349
Net profit
505
250
810
902
1.238
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.524
21.983
21.085
16.698
16.809
Equity
7.198
7.448
8.147
8.931
10.047
Long-term debt
3.968
3.644
3.283
2.940
2.596
Short-term debt
8.358
10.891
9.655
4.828
4.167
Total debt
12.326
14.535
12.938
7.767
6.762
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
81.1%
This company
2020
2024
Soliditetsgrad
59.8%
This company
38.2%
Market median
+57% vs market
2020
2024
Egenkapitalforrentning
12.3%
This company
18.4%
Market median
+33% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
39.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.19×
This company
2020
2024
Gæld/egenkapital
0.67×
This company
0.62×
Market median
+8% 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 KHC EJENDOMSSELSKAB ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network