Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Kirstinelund Ejendomme ApS
APS
Active
CVR 36994770
Skæringvej 100, 8520
Lystrup
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 10 years old
— employees
Overvåg
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
Kirstinelund Ejendomme ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
10M
2020
12M
2021
12M
2022
12M
2023
13M
2024
EBITDA
DKK millions
26M
20M
13M
7M
0M
17M
2020
21M
+24%
2021
12M
-43%
2022
8M
-33%
2023
10M
+25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.091
12.046
12.494
12.423
12.813
Staff expenses
-0
-290
-290
-290
-290
EBITDA
17.090
20.572
11.865
8.236
9.715
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
17.090
20.572
11.865
8.236
9.715
Net financials
-5.825
-5.665
-3.416
9.035
-5.091
Profit before tax
11.265
14.907
8.449
17.271
4.625
Tax
2.544
3.279
1.886
3.801
1.024
Net profit
8.721
11.627
6.563
13.470
3.601
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
259.933
275.093
282.377
281.593
262.813
Equity
79.953
91.580
98.143
111.613
93.214
Long-term debt
104.335
149.719
147.034
128.975
125.002
Short-term debt
59.662
15.767
19.137
23.691
27.795
Total debt
163.997
165.486
166.171
152.666
152.797
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
75.8%
This company
2020
2024
Soliditetsgrad
35.5%
This company
38.2%
Market median
+7% vs market
2020
2024
Egenkapitalforrentning
3.9%
This company
18.4%
Market median
-79% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
28.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.05×
This company
2020
2024
Gæld/egenkapital
1.82×
This company
0.62×
Market median
-194% 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 Kirstinelund Ejendomme ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
