KBH EJENDOMSSERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 34454167
Formervangen 28, 2600 Glostrup
kontakt@kbhejendomsservice.dk
tel: 27792401
www.kbhejendomsservice.dk

Company information

Official name
KBH EJENDOMSSERVICE A/S
Personnel
47 persons
Established
2012
Company form
Limited company
Industry

About KBH EJENDOMSSERVICE A/S

KBH EJENDOMSSERVICE A/S (CVR number: 34454167) is a company from ALBERTSLUND. The company recorded a gross profit of 21.2 mDKK in 2024. The operating profit was 2409.7 kDKK, while net earnings were 1849.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 30.3 %, which can be considered excellent and Return on Equity (ROE) was 34.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 72.2 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. KBH EJENDOMSSERVICE A/S's liquidity measured by quick ratio was 2.6 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit16 327.3917 238.8817 852.4518 790.4521 205.82
EBIT926.742 319.671 821.331 373.932 409.72
Net earnings568.891 754.411 292.941 025.271 849.66
Shareholders equity total2 049.563 483.974 376.914 802.186 051.84
Balance sheet total (assets)7 242.466 414.557 584.527 377.168 505.15
Net debt-2 434.52-2 240.49-3 729.60-2 836.01-2 039.98
Profitability
EBIT-%
ROA15.8 %34.0 %25.7 %18.4 %30.3 %
ROE32.2 %63.4 %32.9 %22.3 %34.1 %
ROI35.5 %62.8 %37.9 %27.1 %41.7 %
Economic value added (EVA)676.951 818.471 344.021 053.191 759.54
Solvency
Equity ratio28.3 %54.3 %57.7 %65.5 %72.2 %
Gearing4.9 %22.8 %18.8 %2.7 %9.7 %
Relative net indebtedness %
Liquidity
Quick ratio1.31.71.92.22.6
Current ratio1.31.71.92.22.5
Cash and cash equivalents2 535.953 035.654 551.132 968.052 625.44
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBAAAA

Variable visualization

ROA:30.3%
Rating: 84/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:72.2%
Rating: 54/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

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