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K.A. EJENDOMSSELSKAB A/S — Credit Rating and Financial Key Figures

CVR number: 11969534
Jespersvej 35, 8700 Horsens
Free credit report Annual report

Company information

Official name
K.A. EJENDOMSSELSKAB A/S
Established
1988
Company form
Limited company
Industry

About K.A. EJENDOMSSELSKAB A/S

K.A. EJENDOMSSELSKAB A/S (CVR number: 11969534) is a company from HORSENS. The company recorded a gross profit of 2197 kDKK in 2025. The operating profit was 17.2 mDKK, while net earnings were 15.9 mDKK. The profitability of the company measured by Return on Assets (ROA) was 72.5 %, which can be considered excellent and Return on Equity (ROE) was 99.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 75.6 %, 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. K.A. EJENDOMSSELSKAB A/S's liquidity measured by quick ratio was 0.7 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2021
2022
2023
2024
2025
Volume
Net sales
Gross profit1 879.422 004.112 131.982 119.542 197.00
EBIT1 299.411 379.511 507.381 494.9417 178.68
Net earnings786.42877.11935.78957.1515 903.27
Shareholders equity total8 044.118 921.227 857.008 814.1523 217.43
Balance sheet total (assets)17 306.8417 601.0917 222.9616 736.1730 721.06
Net debt2 840.28778.59959.17- 746.79- 718.31
Profitability
EBIT-%
ROA7.1 %7.9 %8.7 %9.1 %72.5 %
ROE10.3 %10.3 %11.2 %11.5 %99.3 %
ROI7.7 %8.5 %9.6 %10.0 %77.9 %
Economic value added (EVA)-16.84114.94213.19232.4415 161.03
Solvency
Equity ratio46.5 %50.7 %45.6 %52.7 %75.6 %
Gearing46.0 %29.2 %38.4 %16.0 %
Relative net indebtedness %
Liquidity
Quick ratio0.20.50.50.70.7
Current ratio0.20.50.50.70.7
Cash and cash equivalents861.661 826.242 061.602 157.52718.31
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:72.5%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
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Equity ratio:75.6%
Rating: 56/100
-1%
21%
50%
81%
99%
100%
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Roles

Board member
Board member
Board member
Board member

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