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KBH EJENDOMSSERVICE A/S
A/S
Active
Reklamebeskyttelse
CVR 34454167
Formervangen 28, 2600
Glostrup
Combined facilities support activities
·
NACE 8110
Est. 2012 · 14 years old
51 employees
www.kbhejendomsservice.dk
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Companies
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Combined facilities support activities
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KBH EJENDOMSSERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
17M
2021
18M
2022
19M
2023
21M
2024
25M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
2M
-33%
2022
2M
0%
2023
3M
+50%
2024
5M
+67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.239
17.852
18.790
21.206
24.790
Staff expenses
-14.562
-15.606
-16.929
-18.235
-19.882
EBITDA
2.677
2.246
1.861
2.970
4.908
Depreciation & amort.
-357
-425
-487
-561
-532
EBIT
2.320
1.821
1.374
2.410
4.376
Net financials
-50
-89
-25
-3
-1
Profit before tax
2.270
1.732
1.349
2.407
4.375
Tax
515
439
323
557
975
Net profit
1.754
1.293
1.025
1.850
3.399
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.415
7.585
7.377
8.505
12.745
Equity
3.484
4.377
4.802
6.052
8.851
Long-term debt
0
0
0
0
0
Short-term debt
2.922
3.207
2.575
2.453
3.894
Total debt
2.922
3.207
2.575
2.453
3.894
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.8%
This company
2021
2025
Soliditetsgrad
69.4%
This company
38.2%
Market median
+82% vs market
2021
2025
Egenkapitalforrentning
38.4%
This company
18.4%
Market median
+109% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.95×
This company
2021
2025
Gæld/egenkapital
0.44×
This company
0.62×
Market median
+29% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on KBH EJENDOMSSERVICE A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
