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KKA 2011 HOLDING ApS
APS
Active
Reklamebeskyttelse
CVR 29197415
Skovlytoften 1, 2840
Holte
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2005 · 20 years old
— employees
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Rental and operating of own or leased real estate
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KKA 2011 HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
3M
2022
3M
2023
0M
2024
EBITDA
DKK millions
18M
13M
9M
4M
0M
5M
2020
4M
-20%
2021
3M
-25%
2022
14M
+367%
2023
7M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.567
3.746
3.118
3.077
-19
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.567
3.746
3.118
14.049
6.631
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.567
3.746
3.118
14.049
6.631
Net financials
1.221
5.563
3.758
3.207
2.040
Profit before tax
5.789
9.309
6.876
17.256
8.671
Tax
795
488
445
2.998
1.097
Net profit
4.994
8.821
6.430
14.258
7.574
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
104.870
111.148
117.105
91.371
93.441
Equity
29.724
38.488
44.861
59.061
66.573
Long-term debt
60.932
55.965
52.153
12.974
11.426
Short-term debt
11.595
13.767
16.854
17.557
12.403
Total debt
72.527
69.732
69.006
30.531
23.829
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
663144700.0%
This company
2020
2024
Soliditetsgrad
71.2%
This company
38.2%
Market median
+86% vs market
2020
2024
Egenkapitalforrentning
11.4%
This company
18.4%
Market median
+38% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
757386900.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.00×
This company
2020
2024
Gæld/egenkapital
0.40×
This company
0.62×
Market median
+35% 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 KKA 2011 HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
