TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KFI Erhvervsdrivende Fond
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
539,852
|
483,634
|
471,712 |
| Earnings before taxes |
441,389
|
413,773
|
449,376 |
| Total assets |
8,655,370
|
7,869,297
|
7,149,790 |
| Current assets |
631,690
|
534,751
|
492,984 |
| Current liabilities |
685,475
|
801,321
|
553,534 |
| Equity capital |
4,424,007
|
4,230,939
|
4,029,805 |
| - share capital |
1,500,000
|
1,500,000
|
1,500,000 |
| Employees (average) |
35
|
35
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.1%
|
53.8%
|
56.4% |
| Turnover per employee |
15,424
|
13,818
|
13,477 |
| Profit as a percentage of turnover |
81.8%
|
85.6%
|
95.3% |
| Return on assets (ROA) | |||
| Current ratio |
92.2%
|
66.7%
|
89.1% |
| Return on equity (ROE) |
10.0%
|
9.8%
|
11.2% |
| Change turnover |
56,218
|
11,922
|
18,706 |
| Change turnover % |
12%
|
3%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.