TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KFI Erhvervsdrivende Fond
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
483,634
|
471,712
|
453,006 |
| Earnings before taxes |
413,773
|
449,376
|
559,325 |
| Total assets |
7,869,297
|
7,149,790
|
6,913,073 |
| Current assets |
534,751
|
492,984
|
298,191 |
| Current liabilities |
801,321
|
553,534
|
716,256 |
| Equity capital |
4,230,939
|
4,029,805
|
3,768,498 |
| - share capital |
1,500,000
|
1,500,000
|
1,500,000 |
| Employees (average) |
35
|
35
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.8%
|
56.4%
|
54.5% |
| Turnover per employee |
13,818
|
13,477
|
12,943 |
| Profit as a percentage of turnover |
85.6%
|
95.3%
|
123.5% |
| Return on assets (ROA) | |||
| Current ratio |
66.7%
|
89.1%
|
41.6% |
| Return on equity (ROE) |
9.8%
|
11.2%
|
14.8% |
| Change turnover |
11,922
|
18,706
|
8,708 |
| Change turnover % |
3%
|
4%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.