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DRIFTSSELSKABET HEIDELBERG ApS
APS
Active
CVR 15300434
Gyngemose Parkvej 50, 2860
Søborg
Activities of holding companies
· NACE 6421
Est. 1991
— employees
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DRIFTSSELSKABET HEIDELBERG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
9M
14M
18M
16M
2020
1M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
5M
9M
14M
18M
16M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
15.993
862
9
0
6
Staff expenses
-0
-0
-0
-0
-0
EBITDA
15.908
837
-64
-86
-47
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
15.908
837
-64
-86
-47
Net financials
2.989
926
9.577
-4.136
14.334
Profit before tax
18.897
1.763
9.512
-4.221
14.287
Tax
3.065
496
2.455
-415
1.930
Net profit
15.832
1.268
7.057
-3.806
12.358
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
51.935
37.918
68.517
43.494
40.957
Equity
19.019
20.431
27.488
3.682
16.040
Long-term debt
12.519
192
23.755
15.668
12.899
Short-term debt
17.461
14.096
13.459
21.070
9.929
Total debt
29.980
14.287
37.214
36.738
22.829
Financial ratios
5-year trend
EBITDA margin
-837.6%
This company
15.8%
Market median
-5401% vs market
2020
2024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
77.0%
This company
18.4%
Market median
+318% vs market
2020
2024
Net profit margin
220672.6%
This company
8.1%
Market median
+2724253% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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 DRIFTSSELSKABET HEIDELBERG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
