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KOMMANDITAKTIESELSKABET ØSTRE HAVN
KAS
Active
CVR 25628985
Mølleå 1, 9000
Aalborg
Rental and operating of own or leased real estate
· NACE 6820
Est. 2000
— employees
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KOMMANDITAKTIESELSKABET ØSTRE HAVN
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
12M
24M
36M
48M
42M
2021
5M
2022
6M
2023
1M
2024
41M
2025
EBITDA
DKK millions
0M
6M
12M
18M
24M
3M
2021
0M
2022
0M
2023
2M
2024
21M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
41.763
4.922
5.697
919
40.693
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.557
386
-12
2.417
21.337
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.557
386
-12
2.417
21.337
Net financials
14.851
-1.185
-108
-83
-1
Profit before tax
17.407
-799
-120
2.334
21.336
Tax
-0
-0
-0
-0
-0
Net profit
17.407
-799
-120
2.334
21.336
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
78.125
25.976
22.085
20.685
32.581
Equity
28.639
7.840
5.220
7.554
22.390
Long-term debt
0
4.000
6.500
6.500
0
Short-term debt
42.708
12.057
10.891
10.558
7.207
Total debt
42.708
12.057
10.891
10.558
7.207
Financial ratios
5-year trend
EBITDA margin
52.4%
This company
15.8%
Market median
+232% vs market
2021
2025
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
2021
2025
Return on equity
95.3%
This company
18.4%
Market median
+418% vs market
2021
2025
Net profit margin
52.4%
This company
8.1%
Market median
+547% vs market
2021
2025
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
2021
2025
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 KOMMANDITAKTIESELSKABET ØSTRE HAVN
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
