KBH EJENDOMSSERVICE A/S
CVR number: 34454167
Islevdalvej 140, 2610 Rødovre
kontakt@kbhejendomsservice.dk
tel: 27792401
www.kbhejendomsservice.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 384.25 | 16 327.39 | 17 238.88 | 17 852.45 | 18 790.45 |
| Employee benefit expenses | -12 329.75 | -15 066.53 | -14 562.29 | -15 606.48 | -16 929.02 |
| Total depreciation | - 276.77 | - 334.13 | - 356.91 | - 424.64 | - 487.50 |
| EBIT | 777.74 | 926.74 | 2 319.67 | 1 821.33 | 1 373.93 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -21.10 | - 103.15 | -49.90 | -66.67 | -25.22 |
| Reduction non-current investment assets | - 155.00 | ||||
| Net income from associates (fin.) | -37.50 | -22.50 | |||
| Pre-tax profit | 601.64 | 786.09 | 2 269.88 | 1 732.17 | 1 348.71 |
| Income taxes | - 184.94 | - 217.20 | - 515.47 | - 439.22 | - 323.45 |
| Net earnings | 416.71 | 568.89 | 1 754.41 | 1 292.94 | 1 025.27 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 110.22 | 132.00 | 115.98 | 75.02 | |
| Machinery and equipment | 929.53 | 1 002.24 | 968.60 | 1 026.15 | 1 299.74 |
| Tangible assets total | 929.53 | 1 112.46 | 1 100.60 | 1 142.13 | 1 374.76 |
| Participating interests | 20.00 | 22.50 | 22.50 | ||
| Other receivables | 320.48 | 373.80 | 380.28 | 380.28 | 386.07 |
| Investments total | 340.48 | 396.30 | 402.79 | 380.28 | 386.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 142.92 | 1 135.64 | 1 376.48 | 1 325.15 | 2 515.88 |
| Current owed by particip. interest comp. | 85.72 | ||||
| Prepayments and accrued income | 111.30 | 105.58 | 67.67 | 179.82 | 129.31 |
| Current other receivables | 50.59 | 1 956.53 | 431.36 | 6.00 | 1.81 |
| Current deferred tax assets | 1.27 | ||||
| Short term receivables total | 1 390.52 | 3 197.75 | 1 875.51 | 1 510.97 | 2 648.28 |
| Cash and bank deposits | 1 353.46 | 2 535.95 | 3 035.65 | 4 551.13 | 2 968.05 |
| Cash and cash equivalents | 1 353.46 | 2 535.95 | 3 035.65 | 4 551.13 | 2 968.05 |
| Balance sheet total (assets) | 4 013.99 | 7 242.46 | 6 414.55 | 7 584.52 | 7 377.16 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 320.00 | 400.00 | 600.00 | 600.00 | |
| Retained earnings | 563.96 | 660.67 | 829.56 | 1 983.97 | 2 676.91 |
| Profit of the financial year | 416.71 | 568.89 | 1 754.41 | 1 292.94 | 1 025.27 |
| Shareholders equity total | 1 480.67 | 2 049.56 | 3 483.97 | 4 376.91 | 4 802.18 |
| Provisions | 7.22 | 10.12 | 8.60 | 0.29 | |
| Non-current other liabilities | 292.91 | 933.49 | |||
| Non-current liabilities total | 292.91 | 933.49 | |||
| Current loans from credit institutions | 0.10 | ||||
| Advances received | 47.26 | ||||
| Current owed to participating | 131.22 | 101.43 | |||
| Current owed to group member | 795.16 | 821.53 | 132.04 | ||
| Other non-interest bearing current liabilities | 2 101.88 | 4 147.87 | 2 126.82 | 2 385.79 | 2 395.69 |
| Current liabilities total | 2 233.19 | 4 249.30 | 2 921.98 | 3 207.32 | 2 574.99 |
| Balance sheet total (liabilities) | 4 013.99 | 7 242.46 | 6 414.55 | 7 584.52 | 7 377.16 |
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