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KOMMUNERNES HUS A/S — Credit Rating and Financial Key Figures

CVR number: 24256979
Weidekampsgade 10, 2300 København S
lab@kl.dk
tel: 33703482
Free credit report Annual report

Company information

Official name
KOMMUNERNES HUS A/S
Established
1990
Company form
Limited company
Industry

About KOMMUNERNES HUS A/S

KOMMUNERNES HUS A/S (CVR number: 24256979) is a company from KØBENHAVN. The company reported a net sales of 22.4 mDKK in 2025, demonstrating a growth of 1.1 % compared to the previous year. The operating profit percentage was at 99.3 % (EBIT: 22.3 mDKK), while net earnings were 7556.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 4.6 %, which can be considered decent and Return on Equity (ROE) was 4.8 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 28.7 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. KOMMUNERNES HUS A/S's liquidity measured by quick ratio was 2475 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2021
2022
2023
2024
2025
Volume
Net sales19 506.4719 895.8521 570.6522 171.1322 424.46
Gross profit18 948.8319 783.4121 455.9821 983.4322 270.86
EBIT18 948.8319 783.4121 455.9821 983.4322 270.86
Net earnings7 816.34477.4411 620.939 106.297 556.36
Shareholders equity total130 892.61131 370.04142 990.97152 097.26159 653.62
Balance sheet total (assets)525 834.92525 632.29538 556.65549 476.53556 549.62
Net debt283 169.04285 013.94278 761.06266 425.21259 351.84
Profitability
EBIT-%97.1 %99.4 %99.5 %99.2 %99.3 %
ROA4.5 %3.8 %5.3 %5.0 %4.6 %
ROE6.1 %0.4 %8.5 %6.2 %4.8 %
ROI4.5 %3.8 %5.3 %5.0 %4.6 %
Economic value added (EVA)-11 353.78-10 942.40-9 666.02-9 910.49-10 146.90
Solvency
Equity ratio24.9 %25.0 %26.6 %27.7 %28.7 %
Gearing267.4 %266.4 %244.8 %230.1 %219.2 %
Relative net indebtedness %1456.3 %1433.7 %1292.4 %1209.9 %1162.6 %
Liquidity
Quick ratio125.4289.64 672.21 484.52 475.0
Current ratio125.4289.64 672.21 484.52 475.0
Cash and cash equivalents66 834.9264 989.6071 238.9483 574.7990 648.16
Capital use efficiency
Trade debtors turnover (days)
Net working capital %76.8 %100.8 %110.9 %136.8 %43.1 %
Credit risk
Credit ratingAAAAAAAAAA

Variable visualization

ROA:4.58%
Rating: 42/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:28.7%
Rating: 25/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chairman of the board
Board member
Director

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