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KLP EJENDOMME A/S
A/S
Active
CVR 25193822
Arne Jacobsens Allé 13, 2300
København S
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2000 · 26 years old
23 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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KLP EJENDOMME A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
10M
20M
30M
40M
23M
2020
27M
2021
31M
2022
31M
2023
35M
2024
EBITDA
DKK millions
563M
334M
105M
-124M
-353M
55M
2020
450M
+718%
2021
-282M
-163%
2022
4M
+101%
2023
7M
+75%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
23.018
26.817
30.967
30.990
34.769
Staff expenses
-11.800
-11.685
-17.605
-17.626
-19.918
EBITDA
55.488
449.529
-281.937
3.529
7.492
Depreciation & amort.
-64
-66
-68
-67
-84
EBIT
55.424
449.463
-282.005
3.462
7.408
Net financials
-16.777
421.901
-336.646
-365.737
-109.818
Profit before tax
38.647
430.285
-329.813
-362.275
-102.410
Tax
-2.809
1.572
-2.736
-2.571
5.548
Net profit
41.456
428.713
-327.077
-359.704
-107.957
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.107.285
4.256.115
4.145.430
3.927.237
4.096.550
Equity
1.996.508
2.425.221
2.098.144
1.738.440
1.630.482
Long-term debt
1.077.677
1.809.314
1.811.773
1.829.156
1.896.168
Short-term debt
33.100
21.580
235.513
359.641
569.900
Total debt
1.110.777
1.830.894
2.047.286
2.188.797
2.466.068
Financial ratios
5-year trend
EBITDA-margin
21.5%
This company
15.8%
Market median
+36% vs market
2020
2024
Soliditetsgrad
39.8%
This company
38.2%
Market median
+4% vs market
2020
2024
Egenkapitalforrentning
-6.6%
This company
18.4%
Market median
-136% vs market
2020
2024
Nettoresultatgrad
-310.5%
This company
8.1%
Market median
-3933% vs market
2020
2024
Aktivomsætning
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Gæld/egenkapital
1.51×
This company
0.62×
Market median
-144% 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 KLP EJENDOMME A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network