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K.A.C. Ejendomme ApS
APS
Active
CVR 40060340
Jægersborg Alle 92, 2920
Charlottenlund
Buying and selling of own real estate
·
NACE 6811
Est. 2018 · 7 years old
6 employees
Overvåg
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Denmark
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Companies
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Buying and selling of own real estate
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K.A.C. Ejendomme ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
-1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
-2M
2020
-1M
+50%
2021
-2M
-100%
2022
-1M
+50%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-516
750
714
1.059
1.338
Staff expenses
-992
-1.904
-2.474
-2.211
-1.487
EBITDA
-1.508
-1.154
-1.760
-1.164
-149
Depreciation & amort.
-123
-138
-145
-154
-155
EBIT
-1.632
-1.292
-1.905
-1.317
-303
Net financials
-75
-76
-87
-163
-194
Profit before tax
-1.706
-1.368
-1.992
-1.481
-497
Tax
-369
-292
-143
-96
-34
Net profit
-1.337
-1.075
-1.850
-1.385
-463
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.676
5.487
5.254
5.325
5.334
Equity
-1.448
-2.523
-4.373
-5.758
-6.221
Long-term debt
0
0
0
0
0
Short-term debt
7.124
8.010
9.627
11.082
11.555
Total debt
7.124
8.010
9.627
11.082
11.555
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-11.1%
This company
2020
2024
Soliditetsgrad
-116.6%
This company
38.2%
Market median
-405% vs market
2020
2024
Egenkapitalforrentning
-46323300.0%
This company
18.4%
Market median
-251757165% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-34.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.25×
This company
2020
2024
Gæld/egenkapital
1.86×
This company
0.62×
Market median
-200% 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 K.A.C. 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
