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UTILITY DEVELOPMENT A/S
A/S
Active
Advertising protection
CVR 11988296
Strandvejen 118, 2900
Hellerup
Rental and operating of own or leased real estate
· NACE 6820
Est. 1988 · 38 years old
1 employees
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Denmark
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Companies
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Rental and operating of own or leased real estate
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UTILITY DEVELOPMENT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
4M
1M
-2M
-5M
-8M
-6M
2021
-1M
+83%
2022
-1M
0%
2023
3M
+400%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.187
3.766
3.924
4.347
4.334
Staff expenses
-1.468
-1.692
-2.544
-2.712
-2.107
EBITDA
-6.059
-1.498
-1.482
2.987
3.327
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-6.059
-1.498
-1.482
2.987
3.327
Net financials
27.435
48.647
4.393
981
-964
Profit before tax
21.375
47.148
2.911
3.968
2.363
Tax
4.703
10.408
745
880
520
Net profit
16.673
36.741
2.167
3.088
1.843
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
204.473
246.669
196.583
176.609
174.206
Equity
76.957
113.697
75.864
78.952
76.794
Long-term debt
77.415
76.357
75.614
74.567
73.415
Short-term debt
34.368
41.657
30.766
8.444
9.092
Total debt
111.783
118.014
106.380
83.011
82.507
Financial ratios
5-year trend
EBITDA margin (of gross profit)
76.8%
This company
2021
2025
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
2021
2025
Net profit margin (of gross profit)
42.5%
This company
2021
2025
Asset turnover (of gross profit)
0.02×
This company
2021
2025
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on UTILITY DEVELOPMENT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
