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CARL RAS, HØRSHOLM A/S
A/S
Active
CVR 20714638
Hambros Alle 22, 2900
Hellerup
Rental and operating of own or leased real estate
· NACE 6820
Est. 1998
5 employees
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Rental and operating of own or leased real estate
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CARL RAS, HØRSHOLM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
12M
23M
35M
46M
34M
2020
36M
2021
36M
2022
39M
2023
40M
2024
EBITDA
DKK millions
0M
6M
12M
18M
24M
18M
2020
21M
2021
19M
2022
21M
2023
21M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
34.121
36.259
35.814
38.679
39.868
Staff expenses
-0
-0
-0
-0
-0
EBITDA
17.934
20.716
19.177
21.403
20.988
Depreciation & amort.
-4.340
-4.370
-4.408
-4.377
-4.348
EBIT
13.593
16.346
14.769
17.026
16.640
Net financials
3.114
3.983
4.618
3.899
3.911
Profit before tax
16.708
20.328
19.387
20.924
20.551
Tax
2.720
3.267
2.923
3.270
3.150
Net profit
13.988
17.061
16.464
17.654
17.402
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
222.127
217.966
214.279
212.022
217.664
Equity
86.620
94.030
103.153
102.363
102.168
Long-term debt
78.552
70.081
62.120
59.700
56.084
Short-term debt
45.045
41.489
36.502
37.622
47.254
Total debt
123.597
111.569
98.622
97.322
103.338
Financial ratios
5-year trend
EBITDA margin
52.6%
This company
15.8%
Market median
+233% vs market
2020
2024
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
43.6%
This company
8.1%
Market median
+438% vs market
2020
2024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
2020
2024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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 CARL RAS, HØRSHOLM 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