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PLEJEHJEMSGRUPPEN AF 1960 A/S
A/S
Active
CVR 13019614
Lersø Parkallé 112, 2100
København Ø
Rental and operating of own or leased real estate
· NACE 6820
Est. 1962
1 employees
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PLEJEHJEMSGRUPPEN AF 1960 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
15M
22M
30M
24M
2020
25M
2021
26M
2022
26M
2023
26M
2024
EBITDA
DKK millions
0M
15M
29M
44M
59M
25M
2020
17M
2021
51M
2022
11M
2023
21M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
24.105
24.777
25.669
25.927
26.172
Staff expenses
-5.184
-6.504
-6.231
-278
-16
EBITDA
25.291
17.111
51.190
11.124
21.055
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
25.291
17.111
51.190
11.124
21.055
Net financials
-8.018
-8.004
-5.379
-19.725
-11.978
Profit before tax
17.273
9.107
45.810
2.685
10.728
Tax
3.136
285
3.304
-4.858
2.482
Net profit
14.138
8.822
42.506
7.543
8.246
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
373.991
362.970
404.885
387.376
396.863
Equity
115.524
133.858
203.272
158.559
153.286
Long-term debt
200.262
172.652
125.161
136.538
130.745
Short-term debt
47.350
42.638
49.717
70.752
88.931
Total debt
247.613
215.290
174.879
207.291
219.676
Financial ratios
5-year trend
EBITDA margin
80.4%
This company
15.8%
Market median
+409% vs market
2020
2024
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
31.5%
This company
8.1%
Market median
+289% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
1.59×
This company
0.62×
Market median
-156% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PLEJEHJEMSGRUPPEN AF 1960 A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
