CVR number 27722539
Industry 68.2030 Renting and operating of own or leased real estate

Kim Lund Ejendomme ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  2.0% 1.5% 1.8% 1.8% 1.4%  
Credit score (0-100)  68 75 70 70 78  
Credit rating  A A A A A  
Credit limit (kDKK)  0.5 23.3 2.7 3.8 59.7  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  550 446 353 483 428  
EBITDA  950 2,196 753 783 1,668  
EBIT  750 1,321 553 633 1,048  
Pre-tax profit (PTP)  491.4 1,092.8 314.6 320.9 734.9  
Net earnings  427.3 1,044.6 289.3 283.3 709.6  
Pre-tax profit without non-rec. items  491 1,093 315 321 735  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  12,200 10,400 10,600 10,750 9,125  
Shareholders equity total  4,177 5,602 5,891 6,174 6,884  
Interest-bearing liabilities  7,782 7,309 5,053 4,717 2,294  
Balance sheet total (assets)  12,205 13,077 11,141 11,114 9,355  
Net Debt  7,778 7,309 4,913 4,673 2,220  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  550 446 353 483 428  
Gross profit growth  26.4% -18.9% -20.9% 37.0% -11.4%  
Employees             
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  12,205 13,077 11,141 11,114 9,355  
Balance sheet change%  1.5% 7.1% -14.8% -0.2% -15.8%  
Added value  750.2 1,321.1 552.9 633.3 1,048.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  200 -1,800 200 150 -1,625  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  136.4% 296.2% 156.7% 131.0% 244.8%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  6.2% 10.5% 4.6% 5.8% 10.3%  
ROI %  6.2% 10.5% 4.6% 5.8% 10.3%  
ROE %  12.2% 21.4% 5.0% 4.7% 10.9%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  34.2% 42.8% 52.9% 55.6% 73.6%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  818.6% 332.8% 652.5% 596.5% 133.1%  
Gearing %  186.3% 130.5% 85.8% 76.4% 33.3%  
Net interest  0 0 0 0 0  
Financing costs %  3.1% 3.0% 3.9% 6.7% 9.1%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 1.3 1.3 1.0 1.0  
Current Ratio  0.0 1.3 1.3 0.9 1.0  
Cash and cash equivalent  4.7 0.0 140.3 44.4 74.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -694.3 553.9 139.6 -26.9 4.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  75,016 132,106 55,290 63,332 104,825  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  95,016 219,606 75,290 78,332 166,837  
EBIT / employee  75,016 132,106 55,290 63,332 104,825  
Net earnings / employee  42,728 104,460 28,930 28,329 70,963